Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:23:36 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_300523APB_FTO_43566
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-25-003-028-001/77682250
(Masa) 		1125003000NRG24290520230043730 30/05/2023 Kajalben Bhupendrakumar patel 1125003WL003005 Kajalben Bhupendrakumar patel 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2017839783 KAJALBEN BHUPENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 Gandevi GJ-25-003-028-001/10
(Masa) 		1125003000NRG24290520230043714 30/05/2023 MINABEN DIPAKBHAI PATEL 1125003WL003005 MINABEN DIPAKBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017839780 MRS MINABEN DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
3 Gandevi GJ-25-003-028-001/15
(Masa) 		1125003000NRG24290520230043715 30/05/2023 SADHANABEN DILIPBHAI PATEL 1125003WL003005 SADHANABEN DILIPBHAI PATEL 00415 SBIN0011033 220 220 Processed 01/06/2023 2017839782 SADHNABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-028-001/29
(Masa) 		1125003000NRG24290520230043716 30/05/2023 VANITABEN GIRISHBHAI PATEL 1125003WL003005 VANITABEN GIRISHBHAI PATEL 00415 SBIN0011033 880 880 Processed 01/06/2023 2017839778 VANITABEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-028-001/4-A
(Masa) 		1125003000NRG24290520230043717 30/05/2023 PATEL KAUSHIKABEN KIRITBHAI 1125003WL003005 PATEL KAUSHIKABEN KIRITBHAI 00415 SBIN0011033 1100 1100 Processed 01/06/2023 2017839771 KAUSHIKABEN KIRTIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
6 Gandevi GJ-25-003-028-001/40
(Masa) 		1125003000NRG24290520230043718 30/05/2023 SAVITABEN SHANTILAL PATEL 1125003WL003005 SAVITABEN SHANTILAL PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017839781 MRS SAVITABEN SHANTILAL PATEL STATE BANK OF INDIA(508548)
7 Gandevi GJ-25-003-028-001/77682028
(Masa) 		1125003000NRG24290520230043719 30/05/2023 SAVITABEN SHANKARBHAI PATEL 1125003WL003005 SAVITABEN SHANKARBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017839785 SAVITABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Gandevi GJ-25-003-028-001/77682030
(Masa) 		1125003000NRG24290520230043720 30/05/2023 HEMALTABEN UMESHBHAI PATEL 1125003WL003005 HEMALTABEN UMESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017839784 MRS HEMLATABEN UMESHBHA PATEL STATE BANK OF INDIA(508548)
9 Gandevi GJ-25-003-028-001/77682031
(Masa) 		1125003000NRG24290520230043721 30/05/2023 PRAGNABEN DURGESHBHAI PATEL 1125003WL003005 PRAGNABEN DURGESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017839772 PRAGNABEN DURGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandevi GJ-25-003-028-001/77682039
(Masa) 		1125003000NRG24290520230043722 30/05/2023 PURNIMABEN SANJAYBHAI PATEL 1125003WL003005 PURNIMABEN SANJAYBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017839770 PURNIMABEN SANJAYKUMAR PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
11 Gandevi GJ-25-003-028-001/77682041
(Masa) 		1125003000NRG24290520230043723 30/05/2023 JIGNASHABEN DIPAKBHAI PATEl 1125003WL003005 JIGNASHABEN DIPAKBHAI PATEl 00415 SBIN0011033 440 440 Processed 01/06/2023 2017839773 JIGNASHABEN DIPAKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 Gandevi GJ-25-003-028-001/77682079
(Masa) 		1125003000NRG24290520230043724 30/05/2023 KOKILABEN BABUBHAI PATEL 1125003WL003005 KOKILABEN BABUBHAI PATEL 00415 SBIN0011033 880 880 Processed 01/06/2023 2017839776 MRS KOKILABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
13 Gandevi GJ-25-003-028-001/77682095
(Masa) 		1125003000NRG24290520230043725 30/05/2023 NILAMBEN GIRISHBHAI PATEL 1125003WL003005 NILAMBEN GIRISHBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 01/06/2023 2017839786 MRS NILAMBEN GIRISHBHAI PATEL STATE BANK OF INDIA(508548)
14 Gandevi GJ-25-003-028-001/77682101
(Masa) 		1125003000NRG24290520230043726 30/05/2023 TUPTIBEN PIYUSHBHAI PATEL 1125003WL003005 TUPTIBEN PIYUSHBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 01/06/2023 2017839777 TRUPTIBEN PIYUSHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gandevi GJ-25-003-028-001/77682129
(Masa) 		1125003000NRG24290520230043727 30/05/2023 RAXABEN DHIRAJBHAI PATEL 1125003WL003005 RAXABEN DHIRAJBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017839779 MRS RAKSHABEN DHIRAJBHAI PATEL STATE BANK OF INDIA(508548)
16 Gandevi GJ-25-003-028-001/77682153
(Masa) 		1125003000NRG24290520230043728 30/05/2023 JAYSHREEBEN SUNILBHAI PATEL 1125003WL003005 JAYSHREEBEN SUNILBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 01/06/2023 2017839775 JAYSHRIBAHEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gandevi GJ-25-003-028-001/77682210
(Masa) 		1125003000NRG24290520230043729 30/05/2023 NIRUBEN JAGDISHBHAI PATEL 1125003WL003005 NIRUBEN JAGDISHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017839774 NIRUBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17380 17380
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_300523APB_FTO_43566 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1320
2 Gandevi GJ1125003_300523APB_FTO_43566 State Bank of India SBIN0011033 AMALSAD 16060
3 Gandevi GJ1125003_300523APB_FTO_43566 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 1320

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