Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:40:48 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_311023APB_FTO_164274
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-25-003-047-001/77678873
(Nandarkha) 		1125003000NRG24301020230146284 31/10/2023 SHEELABEN NATVARBHA PATEL 1125003WL011846 SHEELABEN NATVARBHA PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579395 SHILABEN NATAVARBHAI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-047-001/77678875
(Nandarkha) 		1125003000NRG24301020230146285 31/10/2023 MANJULABEN MOHANBHAI PATEL 1125003WL011846 MANJULABEN MOHANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579417 MANJULABEN M PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-047-001/77678877
(Nandarkha) 		1125003000NRG24301020230146286 31/10/2023 CHHAGANBHAI VALLABHBHAI PATEL 1125003WL011846 CHHAGANBHAI VALLABHBHAI PATEL 00045 BARB0ANTALI 460 460 Processed 07/11/2023 7128579423 CHHAGANBHAI VALLABHB BANK OF BARODA(606985)
4 Gandevi GJ-25-003-047-001/77678878
(Nandarkha) 		1125003000NRG24301020230146287 31/10/2023 DARSHNABEN NARESHBHAI PATEL 1125003WL011846 DARSHNABEN NARESHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579426 DARSHANABEN NARESHBH BANK OF BARODA(606985)
5 Gandevi GJ-25-003-047-001/77678881
(Nandarkha) 		1125003000NRG24301020230146288 31/10/2023 PRATIXABEN BHARATBHAI PATEL 1125003WL011846 PRATIXABEN BHARATBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579403 PRATIKSHA BEN BHARAT BANK OF BARODA(606985)
6 Gandevi GJ-25-003-047-001/77678888
(Nandarkha) 		1125003000NRG24301020230146289 31/10/2023 RANJITABEN SUBHASHBHAI PATEL 1125003WL011846 RANJITABEN SUBHASHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579422 RANJEETABEN SUBHASHB BANK OF BARODA(606985)
7 Gandevi GJ-25-003-047-001/77678893
(Nandarkha) 		1125003000NRG24301020230146290 31/10/2023 NANIBEN BALUBHAI PATEL 1125003WL011846 NANIBEN BALUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579421 NANIBEN BALUBHAI PAT BANK OF BARODA(606985)
8 Gandevi GJ-25-003-047-001/77678912
(Nandarkha) 		1125003000NRG24301020230146291 31/10/2023 RAMABEN BHARATBHAI PATEL 1125003WL011846 RAMABEN BHARATBHAI PATEL 00045 BARB0ANTALI 690 690 Processed 07/11/2023 7128579424 RAMABEN BHARATBHAI P BANK OF BARODA(606985)
9 Gandevi GJ-25-003-047-001/77678913
(Nandarkha) 		1125003000NRG24301020230146292 31/10/2023 JAMANABEN RAJUBHAI PATEL 1125003WL011846 JAMANABEN RAJUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579406 JAMANABEN RAJUBHAI P BANK OF BARODA(606985)
10 Gandevi GJ-25-003-047-001/77678916
(Nandarkha) 		1125003000NRG24301020230146293 31/10/2023 MINABEN ARAVINDBHAI PATEL 1125003WL011846 MINABEN ARAVINDBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579401 MINABEN ARVINDBHAI P BANK OF BARODA(606985)
11 Gandevi GJ-25-003-047-001/77678920
(Nandarkha) 		1125003000NRG24301020230146294 31/10/2023 BABALIBEN MAGANBHAI 1125003WL011846 BABALIBEN MAGANBHAI 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579420 BABLIBEN MAGANBHAI P BANK OF BARODA(606985)
12 Gandevi GJ-25-003-047-001/77678924
(Nandarkha) 		1125003000NRG24301020230146295 31/10/2023 SUDHABEN ISHVARBHAI PATEL 1125003WL011846 SUDHABEN ISHVARBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579400 SUDHABEN ISHVARBHAI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-047-001/77678928
(Nandarkha) 		1125003000NRG24301020230146296 31/10/2023 JASVANTIBEN CHANDUBHAI PATEL 1125003WL011846 JASVANTIBEN CHANDUBHAI PATEL 00045 BARB0ANTALI 690 690 Processed 07/11/2023 7128579425 JAYVANTIBEN CHANDUBH BANK OF BARODA(606985)
14 Gandevi GJ-25-003-047-001/77678966
(Nandarkha) 		1125003000NRG24301020230146297 31/10/2023 VARSHABEN JASVANTBHAI 1125003WL011846 VARSHABEN JASVANTBHAI 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579408 VARSHABEN JASHVANTBH BANK OF BARODA(606985)
15 Gandevi GJ-25-003-047-001/776889150
(Nandarkha) 		1125003000NRG24301020230146298 31/10/2023 PARVATIBEN SATISHBHAI DARBAR 1125003WL011846 PARVATIBEN SATISHBHAI DARBAR 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579402 PARVATIBEN SATISHBHA BANK OF BARODA(606985)
16 Gandevi GJ-25-003-047-001/776889161
(Nandarkha) 		1125003000NRG24301020230146299 31/10/2023 ANITABEN SUMANBHAI PATEL 1125003WL011846 ANITABEN SUMANBHAI PATEL 00045 BARB0ANTALI 230 230 Processed 07/11/2023 7128579419 ANITABEN SUMANBHAI P BANK OF BARODA(606985)
17 Gandevi GJ-25-003-047-001/776889163
(Nandarkha) 		1125003000NRG24301020230146300 31/10/2023 GEETABEN SHANKARBHAI RATHOD 1125003WL011846 GEETABEN SHANKARBHAI RATHOD 00045 BARB0ANTALI 690 690 Processed 07/11/2023 7128579399 GITABEN SHANKARBHAI BANK OF BARODA(606985)
18 Gandevi GJ-25-003-047-001/776889164
(Nandarkha) 		1125003000NRG24301020230146301 31/10/2023 USHABEN AMBUBHAI PATEL 1125003WL011846 USHABEN AMBUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579418 USHABEN AMBUBHAI PAT BANK OF BARODA(606985)
19 Gandevi GJ-25-003-047-001/776889168
(Nandarkha) 		1125003000NRG24301020230146302 31/10/2023 SAVITABEN MAGANBHAI PATEL 1125003WL011846 SAVITABEN MAGANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579416 SAVITABEN MAGANBHAI BANK OF BARODA(606985)
20 Gandevi GJ-25-003-047-001/776889178
(Nandarkha) 		1125003000NRG24301020230146303 31/10/2023 SUDHABEN VINODBHAI HALPATI 1125003WL011846 SUDHABEN VINODBHAI HALPATI 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579398 SUDHABEN VINODBHAI N BANK OF BARODA(606985)
21 Gandevi GJ-25-003-047-001/776889193
(Nandarkha) 		1125003000NRG24301020230146304 31/10/2023 SUMITRABEN KARSHANBHAI PATEL 1125003WL011846 SUMITRABEN KARSHANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579397 SUMITRABEN KARSHANBHAI PATEL UNION BANK OF INDIA(508500)
22 Gandevi GJ-25-003-047-001/776889197
(Nandarkha) 		1125003000NRG24301020230146305 31/10/2023 CHANCHALBEN RANCHODBHAI PATEL 1125003WL011846 CHANCHALBEN RANCHODBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579404 CHANCHALBEN RANCHHOD BANK OF BARODA(606985)
23 Gandevi GJ-25-003-047-001/776889218
(Nandarkha) 		1125003000NRG24301020230146306 31/10/2023 URVASIBEN JOGIBHAI PATEL 1125003WL011846 URVASIBEN JOGIBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579414 URVASIBEN JOGIBHAI P BANK OF BARODA(606985)
24 Gandevi GJ-25-003-047-001/776889256
(Nandarkha) 		1125003000NRG24301020230146307 31/10/2023 LILABEN VASANBHAI PATEL 1125003WL011846 LILABEN VASANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579405 MRS LILABEN VASHANBHAI PATEL STATE BANK OF INDIA(508548)
25 Gandevi GJ-25-003-047-001/776889264
(Nandarkha) 		1125003000NRG24301020230146308 31/10/2023 RAMILABEN SUMANBHAI PATEL 1125003WL011846 RAMILABEN SUMANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579409 RAMILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Gandevi GJ-25-003-047-001/776889273
(Nandarkha) 		1125003000NRG24301020230146309 31/10/2023 ANILBHAI LALLUBHAI PATEL 1125003WL011846 ANILBHAI LALLUBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579385 ANILBHAI LALLUBHAI P BANK OF BARODA(606985)
27 Gandevi GJ-25-003-047-001/776889279
(Nandarkha) 		1125003000NRG24301020230146310 31/10/2023 KALPANABEN ARVINDBHAI PATEL 1125003WL011846 KALPANABEN ARVINDBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579391 KALPANABEN ARVINDBHA BANK OF BARODA(606985)
28 Gandevi GJ-25-003-047-001/776889293
(Nandarkha) 		1125003000NRG24301020230146311 31/10/2023 Sangitaben Ravibhai Patel 1125003WL011846 Sangitaben Ravibhai Patel 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579415 SANGITABEN RAVIBHAI BANK OF BARODA(606985)
29 Gandevi GJ-25-003-047-001/776889294
(Nandarkha) 		1125003000NRG24301020230146312 31/10/2023 SMITABEN SHASHIKANTBHAI PATEL 1125003WL011846 SMITABEN SHASHIKANTBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579388 SMITAKUMARI SHASHIKA BANK OF BARODA(606985)
30 Gandevi GJ-25-003-047-001/776889297
(Nandarkha) 		1125003000NRG24301020230146313 31/10/2023 GITABEN PARBHUBHAI PATEL 1125003WL011846 GITABEN PARBHUBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579392 MRS GITABEN PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
31 Gandevi GJ-25-003-047-001/776889308
(Nandarkha) 		1125003000NRG24301020230146315 31/10/2023 HETALBEN HEMANTBHAI PATEL 1125003WL011846 HETALBEN HEMANTBHAI PATEL 00045 BARB0ANTALI 690 690 Processed 07/11/2023 7128579390 HETALBEN HEMANTBHAI BANK OF BARODA(606985)
32 Gandevi GJ-25-003-047-001/776889312
(Nandarkha) 		1125003000NRG24301020230146316 31/10/2023 Urvashiben Satishbhai Patel 1125003WL011846 Urvashiben Satishbhai Patel 00045 BARB0ANTALI 1150 1150 Rejected 07/11/2023 7128579387 Aadhaar Number not Mapped to Account Number
33 Gandevi GJ-25-003-047-001/776889317
(Nandarkha) 		1125003000NRG24301020230146317 31/10/2023 ANITABEN KISHORBHAI PATEL 1125003WL011846 ANITABEN KISHORBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579410 ANITABEN KISHORBHAI BANK OF BARODA(606985)
34 Gandevi GJ-25-003-047-001/776889331
(Nandarkha) 		1125003000NRG24301020230146319 31/10/2023 GITABEN ISHVARBHAI PATEL 1125003WL011846 GITABEN ISHVARBHAI PATEL 00045 BARB0ANTALI 460 460 Processed 07/11/2023 7128579394 GITABAN ISHVARBHAI P BANK OF BARODA(606985)
35 Gandevi GJ-25-003-047-001/776889339
(Nandarkha) 		1125003000NRG24301020230146320 31/10/2023 Jignabahen Kalpeshbhai Patel 1125003WL011846 Jignabahen Kalpeshbhai Patel 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579396 JIGNABAHEN KALPESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Gandevi GJ-25-003-047-001/776889348
(Nandarkha) 		1125003000NRG24301020230146321 31/10/2023 VANITABEN HASMUKHBHAI PATEL 1125003WL011846 VANITABEN HASMUKHBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579407 VANITABEN HASMUKHBHA BANK OF BARODA(606985)
37 Gandevi GJ-25-003-047-001/776889363
(Nandarkha) 		1125003000NRG24301020230146323 31/10/2023 DIXITABEN RITESHBHAI PATEL 1125003WL011846 DIXITABEN RITESHBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579379 DIXITABEN RITESHBHAI BANK OF BARODA(606985)
38 Gandevi GJ-25-003-047-001/776889398
(Nandarkha) 		1125003000NRG24301020230146327 31/10/2023 RASMITABEN VIRENDRABHAI PATEL 1125003WL011846 RASMITABEN VIRENDRABHAI PATEL 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579389 RASHMITABEN VIRENDRA BANK OF BARODA(606985)
39 Gandevi GJ-25-003-047-001/776889400
(Nandarkha) 		1125003000NRG24301020230146328 31/10/2023 ASHABEN MAHESHBHAI PATEL 1125003WL011846 ASHABEN MAHESHBHAI PATEL 00045 BARB0ANTALI 920 920 Processed 07/11/2023 7128579393 ASHABEN MAHESHBHAI P BANK OF BARODA(606985)
40 Gandevi GJ-25-003-047-001/776889405
(Nandarkha) 		1125003000NRG24301020230146329 31/10/2023 NIRMALABEN JIVANBHAI PATEL 1125003WL011846 NIRMALABEN JIVANBHAI PATEL 00045 BARB0ANTALI 1150 1150 Processed 07/11/2023 7128579386 MISS JIGNABEN JIVANBHAI PATEL STATE BANK OF INDIA(508548)
41 Gandevi GJ-25-003-047-001/776889407
(Nandarkha) 		1125003000NRG24301020230146330 31/10/2023 NIRALIBEN RAJESHBHAI PATEL 1125003WL011846 NIRALIBEN RAJESHBHAI PATEL 00045 BARB0ANTALI 690 690 Processed 07/11/2023 7128579413 NIRALIBEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39560 39560
42 Gandevi GJ-25-003-047-001/776889300
(Nandarkha) 		1125003000NRG24301020230146314 31/10/2023 TEJALBEN CHAMPAKBHAI PATEL 1125003WL011846 TEJALBEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 690 690 Processed 07/11/2023 7128579380 TEJALBEN CHAMPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Gandevi GJ-25-003-047-001/776889364
(Nandarkha) 		1125003000NRG24301020230146324 31/10/2023 SUMITRABEN MUKESHBHAI PATEL 1125003WL011846 SUMITRABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 07/11/2023 7128579382 SUMITRABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Gandevi GJ-25-003-047-001/776889378
(Nandarkha) 		1125003000NRG24301020230146326 31/10/2023 VAISALIBEN MUKESHBHAI PATEL 1125003WL011846 VAISALIBEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 07/11/2023 7128579381 VAISHALIBAHEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gandevi GJ-25-003-047-001/776889408
(Nandarkha) 		1125003000NRG24301020230146331 31/10/2023 BHAVNABEN MAHESHBHAI PATEL 1125003WL011846 BHAVNABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 07/11/2023 7128579412 BHAVNABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2990 2990
46 Gandevi GJ-25-003-047-001/776889326
(Nandarkha) 		1125003000NRG24301020230146318 31/10/2023 TINUBEN RAJESHBHAI PATEL 1125003WL011846 TINUBEN RAJESHBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 07/11/2023 7128579384 TINUBEN RAJESHBHAI P BANK OF BARODA(606985)
SubTotal 690 690
47 Gandevi GJ-25-003-047-001/776889354
(Nandarkha) 		1125003000NRG24301020230146322 31/10/2023 CHAITALIBAHEN RAKESHBHAI PATEL 1125003WL011846 CHAITALIBAHEN RAKESHBHAI PATEL 00045 BARB0UNTDIX 460 460 Processed 07/11/2023 7128579411 CHAITALIBAHEN RAKESHBHAI PATEL FEDERAL BANK(607165)
SubTotal 460 460
48 Gandevi GJ-25-003-047-001/776889375
(Nandarkha) 		1125003000NRG24301020230146325 31/10/2023 REKHABEN MAHESHBHAI PATEL 1125003WL011846 REKHABEN MAHESHBHAI PATEL 00415 SBIN0000337 230 230 Processed 07/11/2023 7128579383 MRS REKHABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_311023APB_FTO_164274 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 24380
2 Gandevi GJ1125003_311023APB_FTO_164274 Bank of Baroda BARB0ANTALI Nandarkha 15180
3 Gandevi GJ1125003_311023APB_FTO_164274 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2990
4 Gandevi GJ1125003_311023APB_FTO_164274 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 690
5 Gandevi GJ1125003_311023APB_FTO_164274 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 460
6 Gandevi GJ1125003_311023APB_FTO_164274 State Bank of India SBIN0000337 BILIMORA 230

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