Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:34 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_150423APB_FTO_4146
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-25-003-054-001/7766539
(Undach Vaniya Faliya) 		1125003000NRG24150420230002215 15/04/2023 NAYNABEN NARESHBHAI PATEL 1125003WL000101 NAYNABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883493 NAYNABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-054-001/7766684
(Undach Vaniya Faliya) 		1125003000NRG24150420230002216 15/04/2023 JASUBEN BHAGUBHAI PATEL 1125003WL000101 JASUBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883474 JASHUBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gandevi GJ-25-003-054-001/77681813
(Undach Vaniya Faliya) 		1125003000NRG24150420230002217 15/04/2023 GAJARABEN RAMANBHAI PATEL 1125003WL000101 GAJARABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394883467 GAJRABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Gandevi GJ-25-003-054-001/77681816
(Undach Vaniya Faliya) 		1125003000NRG24150420230002218 15/04/2023 USHA MOHANBHAI PATEL 1125003WL000101 USHA MOHANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883491 USHABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-054-001/77681822
(Undach Vaniya Faliya) 		1125003000NRG24150420230002219 15/04/2023 URMILABEN UTTAMBHAI PATEL 1125003WL000101 URMILABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883483 URMILABEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-054-001/77681927
(Undach Vaniya Faliya) 		1125003000NRG24150420230002220 15/04/2023 KASHIBEN BHANABHAI PATEL 1125003WL000101 KASHIBEN BHANABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394883488 KASHIBEN BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Gandevi GJ-25-003-054-001/77682022
(Undach Vaniya Faliya) 		1125003000NRG24150420230002221 15/04/2023 PATEL SAVITABEN CHIMANBHAI 1125003WL000101 PATEL SAVITABEN CHIMANBHAI 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883482 SVITABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gandevi GJ-25-003-054-001/77682102
(Undach Vaniya Faliya) 		1125003000NRG24150420230002223 15/04/2023 Kamlaben Amratbhai Patel 1125003WL000101 Kamlaben Amratbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883494 KAMLABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandevi GJ-25-003-054-001/77682146
(Undach Vaniya Faliya) 		1125003000NRG24150420230002224 15/04/2023 LAKHIBEN BHAGUBHAI PATEL 1125003WL000101 LAKHIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394883471 LAKHIBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Gandevi GJ-25-003-054-001/77682148
(Undach Vaniya Faliya) 		1125003000NRG24150420230002225 15/04/2023 RITABEN NATVARLAL PATEL 1125003WL000101 RITABEN NATVARLAL PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883466 RITABEN NATVARLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandevi GJ-25-003-054-001/77682149
(Undach Vaniya Faliya) 		1125003000NRG24150420230002226 15/04/2023 JAGRUTIBEN SATISHBHAI PATEL 1125003WL000101 JAGRUTIBEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883469 JAGRUTIBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gandevi GJ-25-003-054-001/77682150
(Undach Vaniya Faliya) 		1125003000NRG24150420230002227 15/04/2023 DHANUBEN DAHYABHAI PATEL 1125003WL000101 DHANUBEN DAHYABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883489 DHANUBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gandevi GJ-25-003-054-001/77682151
(Undach Vaniya Faliya) 		1125003000NRG24150420230002228 15/04/2023 DHANABEN SHAILESHBHAI PATEL 1125003WL000101 DHANABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883485 DHANABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandevi GJ-25-003-054-001/77682153
(Undach Vaniya Faliya) 		1125003000NRG24150420230002229 15/04/2023 Naynaben Amratbhai Patel 1125003WL000101 Naynaben Amratbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883470 NAYANABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gandevi GJ-25-003-054-001/77682159
(Undach Vaniya Faliya) 		1125003000NRG24150420230002230 15/04/2023 Kalavatiben Amratbhai Patel 1125003WL000101 Kalavatiben Amratbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394883473 KALAVATIBEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Gandevi GJ-25-003-054-001/77682160
(Undach Vaniya Faliya) 		1125003000NRG24150420230002231 15/04/2023 Laxmiben Bhikhubhai Patel 1125003WL000101 Laxmiben Bhikhubhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883472 LAXMIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gandevi GJ-25-003-054-001/77682169
(Undach Vaniya Faliya) 		1125003000NRG24150420230002233 15/04/2023 MANJULABEN SHANKARBHAI PATEL 1125003WL000101 MANJULABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883481 MANJULABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gandevi GJ-25-003-054-001/77682191
(Undach Vaniya Faliya) 		1125003000NRG24150420230002234 15/04/2023 URMILABEN SUKHABHAI RATHOD 1125003WL000101 URMILABEN SUKHABHAI RATHOD 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394883468 URMILABEN SUKHABHAI MAHYAVANSHI BARODA GUJARAT GRAMIN BANK(606995)
19 Gandevi GJ-25-003-054-001/77682200
(Undach Vaniya Faliya) 		1125003000NRG24150420230002235 15/04/2023 RAMILABEN SHANKARBHAI PATEL 1125003WL000101 RAMILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883475 RAMILABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gandevi GJ-25-003-054-001/77682229
(Undach Vaniya Faliya) 		1125003000NRG24150420230002238 15/04/2023 DHANUBEN ASHOKBHAI PATEL 1125003WL000101 DHANUBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883486 DHANUBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gandevi GJ-25-003-054-001/77682240
(Undach Vaniya Faliya) 		1125003000NRG24150420230002239 15/04/2023 SUREKHABAHEN MANISHKUMAR PATEL 1125003WL000101 SUREKHABAHEN MANISHKUMAR PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883477 SUREKHABAHEN MANISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gandevi GJ-25-003-054-001/77682251
(Undach Vaniya Faliya) 		1125003000NRG24150420230002240 15/04/2023 TINABEN DHANSUKHBHAI PATEL 1125003WL000101 TINABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883490 TINABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gandevi GJ-25-003-054-001/77682299
(Undach Vaniya Faliya) 		1125003000NRG24150420230002241 15/04/2023 RAMILABEN KANTILAL PATEL 1125003WL000101 RAMILABEN KANTILAL PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883487 RAMILABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gandevi GJ-25-003-054-001/77862290
(Undach Vaniya Faliya) 		1125003000NRG24150420230002242 15/04/2023 NIRUBEN RAMANBHAI PATEL 1125003WL000101 NIRUBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883476 NIRUBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gandevi GJ-25-003-054-001/77862291
(Undach Vaniya Faliya) 		1125003000NRG24150420230002243 15/04/2023 NITABEN NATUBHAI PATEL 1125003WL000101 NITABEN NATUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394883484 NITABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34500 34500
26 Gandevi GJ-25-003-054-001/77682161
(Undach Vaniya Faliya) 		1125003000NRG24150420230002232 15/04/2023 Jayminiben Ajaybhai Patel 1125003WL000101 Jayminiben Ajaybhai Patel 00089 CBIN0281263 1380 1380 Processed 11/05/2023 1394883478 JAIMINIBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
27 Gandevi GJ-25-003-054-001/77682059
(Undach Vaniya Faliya) 		1125003000NRG24150420230002222 15/04/2023 HETALBEN SATISHBHAI PATEL 1125003WL000101 HETALBEN SATISHBHAI PATEL 00415 SBIN0000337 1380 1380 Processed 11/05/2023 1394883492 HETALBEN STISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gandevi GJ-25-003-054-001/77682223
(Undach Vaniya Faliya) 		1125003000NRG24150420230002236 15/04/2023 Bhanuben Amtatbhai Patel 1125003WL000101 Bhanuben Amtatbhai Patel 00415 SBIN0000337 1380 1380 Processed 11/05/2023 1394883480 Bhanuben Amtatbhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gandevi GJ-25-003-054-001/77682224
(Undach Vaniya Faliya) 		1125003000NRG24150420230002237 15/04/2023 Urmilaben Thakorbhai Patel 1125003WL000101 Urmilaben Thakorbhai Patel 00415 SBIN0000337 1380 1380 Processed 11/05/2023 1394883479 URMILABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_150423APB_FTO_4146 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 34500
2 Gandevi GJ1125003_150423APB_FTO_4146 Central Bank Of India CBIN0281263 TALODH BILLIMORA 1380
3 Gandevi GJ1125003_150423APB_FTO_4146 State Bank of India SBIN0000337 BILIMORA 4140

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