Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:05 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_100523APB_FTO_24856
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gandevi GJ-25-003-004-001/77678380
(Ichhapor) 		1125003000NRG24100520230026720 10/05/2023 VANITABEN KISHORBHAI PATEL 1125003WL001653 VANITABEN KISHORBHAI PATEL 00045 BARB0DBSALE 660 660 Processed 17/05/2023 1637352644 VANITABEN KISHORBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-004-001/77678570
(Ichhapor) 		1125003000NRG24100520230026724 10/05/2023 JAMNABEN MANOJBHAI PATEL 1125003WL001653 JAMNABEN MANOJBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352634 JAMNABENMANOJKUMARPATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-004-001/77678571
(Ichhapor) 		1125003000NRG24100520230026725 10/05/2023 PARVATIBEN ARVINDBHAI PATEL 1125003WL001653 PARVATIBEN ARVINDBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352636 PARVATIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-004-001/77678578
(Ichhapor) 		1125003000NRG24100520230026728 10/05/2023 TARABEN DOLATRAY PATEL 1125003WL001653 TARABEN DOLATRAY PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352632 TARABEN DOLATRAY PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-004-001/77678580
(Ichhapor) 		1125003000NRG24100520230026729 10/05/2023 KUSUMBEN ISHVERBHAI PATEL 1125003WL001653 KUSUMBEN ISHVERBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352638 KUSUMBEN ISHWARBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-004-001/77678599
(Ichhapor) 		1125003000NRG24100520230026736 10/05/2023 SMITABEN DIPAKBHAI HALPATI 1125003WL001653 SMITABEN DIPAKBHAI HALPATI 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352652 SMITABEN DIPAKBHAI HALPATI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-004-001/77678606
(Ichhapor) 		1125003000NRG24100520230026738 10/05/2023 MANJUBEN DILIPBHAI PATEL 1125003WL001653 MANJUBEN DILIPBHAI PATEL 00045 BARB0DBSALE 1100 1100 Processed 17/05/2023 1637352640 MANJUBEN DILIPBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-004-001/77678651
(Ichhapor) 		1125003000NRG24100520230026739 10/05/2023 BELABEN BALVANTRAY PATEL 1125003WL001653 BELABEN BALVANTRAY PATEL 00045 BARB0DBSALE 220 220 Processed 17/05/2023 1637352641 BELABEN BALVANTRAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-004-001/77678667
(Ichhapor) 		1125003000NRG24100520230026740 10/05/2023 MADHUBEN RAJUBHAI PATEL 1125003WL001653 MADHUBEN RAJUBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352630 MADHUBEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandevi GJ-25-003-004-001/77678673
(Ichhapor) 		1125003000NRG24100520230026741 10/05/2023 LILABEN DHIRUBHAI PATEL 1125003WL001653 LILABEN DHIRUBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352643 LILABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-004-001/77678674
(Ichhapor) 		1125003000NRG24100520230026742 10/05/2023 KIRTIBEN NAVINBHAI PATEL 1125003WL001653 KIRTIBEN NAVINBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 17/05/2023 1637352635 KIRTIBEN NAVINBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-004-001/77678677
(Ichhapor) 		1125003000NRG24100520230026743 10/05/2023 SHARDABEN CHHAGANBHAI PATEL 1125003WL001653 SHARDABEN CHHAGANBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352651 SHARDABEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-004-001/77678680
(Ichhapor) 		1125003000NRG24100520230026744 10/05/2023 SARLABEN LALBHAI PATEL 1125003WL001653 SARLABEN LALBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352628 SARLABEN LALBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-004-001/77678682
(Ichhapor) 		1125003000NRG24100520230026745 10/05/2023 KIKIBEN BUDHABHAI PATEL 1125003WL001653 KIKIBEN BUDHABHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352647 KIKIBEN BUDHABHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-004-001/77678683
(Ichhapor) 		1125003000NRG24100520230026746 10/05/2023 LAKSHMIBEN BHIKHUBHAI PATEL 1125003WL001653 LAKSHMIBEN BHIKHUBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352642 LAKSHMIBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-004-001/77678685
(Ichhapor) 		1125003000NRG24100520230026747 10/05/2023 GITABEN BIPINBHAI PATEL 1125003WL001653 GITABEN BIPINBHAI PATEL 00045 BARB0DBSALE 1100 1100 Processed 17/05/2023 1637352645 GITABEN BIPINBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-004-001/77678691
(Ichhapor) 		1125003000NRG24100520230026748 10/05/2023 BHAGVATIBEN DAHYABHAI PATEL 1125003WL001653 BHAGVATIBEN DAHYABHAI PATEL 00045 BARB0DBSALE 1100 1100 Processed 17/05/2023 1637352633 BHAGVATIBEN DAHYABHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-004-001/77678692
(Ichhapor) 		1125003000NRG24100520230026749 10/05/2023 KAMLABEN JAGUBHAI PATEL 1125003WL001653 KAMLABEN JAGUBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352648 KAMLABEN JAGUBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-004-001/77678693
(Ichhapor) 		1125003000NRG24100520230026750 10/05/2023 NITABEN MULJIBHAI PATEL 1125003WL001653 NITABEN MULJIBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352631 NITABEN MULJIBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-004-001/77678694
(Ichhapor) 		1125003000NRG24100520230026751 10/05/2023 MANJULABEN BHIKHUBHAI PATEL 1125003WL001653 MANJULABEN BHIKHUBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352629 MANJULABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-004-001/77678710
(Ichhapor) 		1125003000NRG24100520230026752 10/05/2023 SAVITABEN MANUBHAI PATEL 1125003WL001653 SAVITABEN MANUBHAI PATEL 00045 BARB0DBSALE 660 660 Processed 17/05/2023 1637352639 SAVITABEN MANUBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-004-001/77678711
(Ichhapor) 		1125003000NRG24100520230026753 10/05/2023 JASHUBEN RAMESHBHAI PATEL 1125003WL001653 JASHUBEN RAMESHBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 17/05/2023 1637352637 JASUBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-004-001/77678712
(Ichhapor) 		1125003000NRG24100520230026754 10/05/2023 JASHUBEN VIJAYBHAI PATEL 1125003WL001653 JASHUBEN VIJAYBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352650 JASUBEN VIJYBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-004-001/77678725
(Ichhapor) 		1125003000NRG24100520230026755 10/05/2023 NILAMBEN NIMESHBHAI PATEL 1125003WL001653 NILAMBEN NIMESHBHAI PATEL 00045 BARB0DBSALE 1320 1320 Processed 17/05/2023 1637352649 NILAMBEN NIMESHBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-004-001/77678726
(Ichhapor) 		1125003000NRG24100520230026756 10/05/2023 JIGNASHABEN YOGESHBHAI PATEL 1125003WL001653 JIGNASHABEN YOGESHBHAI PATEL 00045 BARB0DBSALE 660 660 Processed 17/05/2023 1637352646 JIGNASHABEN YOGESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 28380 28380
26 Gandevi GJ-25-003-004-001/77678367
(Ichhapor) 		1125003000NRG24100520230026719 10/05/2023 JAYANABEN SUMANBHAI PATEL 1125003WL001653 JAYANABEN SUMANBHAI PATEL 00045 BARB0GADATX 440 440 Processed 17/05/2023 1637352615 JAYANABEN SUMANBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-004-001/77678399
(Ichhapor) 		1125003000NRG24100520230026721 10/05/2023 NIRUBEN MAGANBHAI HALPATI 1125003WL001653 NIRUBEN MAGANBHAI HALPATI 00045 BARB0GADATX 440 440 Processed 17/05/2023 1637352624 NIRUBEN MAGANBHAI HALPATI BANK OF BARODA(606985)
28 Gandevi GJ-25-003-004-001/77678568
(Ichhapor) 		1125003000NRG24100520230026722 10/05/2023 BHANUBEN LALLUBHAI PATEL 1125003WL001653 BHANUBEN LALLUBHAI PATEL 00045 BARB0GADATX 1320 1320 Processed 17/05/2023 1637352616 BHANUBEN LALLUBHAI PATEL UCO BANK(607066)
29 Gandevi GJ-25-003-004-001/77678569
(Ichhapor) 		1125003000NRG24100520230026723 10/05/2023 PALIBEN DAYALJIBHAI PATEL 1125003WL001653 PALIBEN DAYALJIBHAI PATEL 00045 BARB0GADATX 1320 1320 Processed 17/05/2023 1637352623 PALIBEN DAYALAJI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gandevi GJ-25-003-004-001/77678572
(Ichhapor) 		1125003000NRG24100520230026726 10/05/2023 JAYSHRIBEN PARESHBHAI PATEL 1125003WL001653 JAYSHRIBEN PARESHBHAI PATEL 00045 BARB0GADATX 880 880 Processed 17/05/2023 1637352622 JASHUBAHEN PARESHKUMAR PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-004-001/77678573
(Ichhapor) 		1125003000NRG24100520230026727 10/05/2023 BHARTIBEN SUMANBHAI PATEL 1125003WL001653 BHARTIBEN SUMANBHAI PATEL 00045 BARB0GADATX 1320 1320 Processed 17/05/2023 1637352617 BHARTIBAHEN SUMANTRAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-004-001/77678581
(Ichhapor) 		1125003000NRG24100520230026730 10/05/2023 VASNTIBEN PARESHBHAI PATEL 1125003WL001653 VASNTIBEN PARESHBHAI PATEL 00045 BARB0GADATX 880 880 Processed 17/05/2023 1637352619 VASANTIBEN PARESHBHAI PATEL UCO BANK(607066)
33 Gandevi GJ-25-003-004-001/77678583
(Ichhapor) 		1125003000NRG24100520230026731 10/05/2023 JASUBEN RAVIBHAI PATEL 1125003WL001653 JASUBEN RAVIBHAI PATEL 00045 BARB0GADATX 1320 1320 Processed 17/05/2023 1637352621 JASHUBEN RAVINDRABHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-004-001/77678584
(Ichhapor) 		1125003000NRG24100520230026732 10/05/2023 SAVITABEN MOHANBHAI HALPATI 1125003WL001653 SAVITABEN MOHANBHAI HALPATI 00045 BARB0GADATX 440 440 Processed 17/05/2023 1637352618 SAVITABEN MOHANBHAI HALPATI BANK OF BARODA(606985)
35 Gandevi GJ-25-003-004-001/77678585
(Ichhapor) 		1125003000NRG24100520230026733 10/05/2023 HANSABEN BHASKARBHAI PATEL 1125003WL001653 HANSABEN BHASKARBHAI PATEL 00045 BARB0GADATX 1320 1320 Processed 17/05/2023 1637352620 HANSABEN BHASKARBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-004-001/77678598
(Ichhapor) 		1125003000NRG24100520230026734 10/05/2023 JAYNTIBHAI RAMJIBHAI RATHOD 1125003WL001653 JAYNTIBHAI RAMJIBHAI RATHOD 00045 BARB0GADATX 1320 1320 Processed 17/05/2023 1637352626 JAYANTILAL RAMJIBHAI RATHOD BANK OF BARODA(606985)
37 Gandevi GJ-25-003-004-001/77678598
(Ichhapor) 		1125003000NRG24100520230026735 10/05/2023 PADMABEN JAYNTIBHAI RATHOD 1125003WL001653 PADMABEN JAYNTIBHAI RATHOD 00045 BARB0GADATX 1100 1100 Processed 17/05/2023 1637352625 PADMABEN JAYANTIBHAI RATHOD BANK OF BARODA(606985)
38 Gandevi GJ-25-003-004-001/77678604
(Ichhapor) 		1125003000NRG24100520230026737 10/05/2023 VINABEN PRAVINBHAI PATEL 1125003WL001653 VINABEN PRAVINBHAI PATEL 00045 BARB0GADATX 1320 1320 Processed 17/05/2023 1637352627 VINABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 13420 13420
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_100523APB_FTO_24856 Bank of Baroda BARB0DBSALE SALEJ 28380
2 Gandevi GJ1125003_100523APB_FTO_24856 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 13420

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