Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:48:03 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210423APB_FTO_7464
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-25-003-037-001/7766124
(Pati) 		1125003000NRG24200420230006327 21/04/2023 Ranjanben Nitinbhai Patel 1125003WL000358 Ranjanben Nitinbhai Patel 00045 BARB0CHIKHL 1085 1085 Processed 10/05/2023 1394587082 RANJANBEN NITINBHAI PATEL BANK OF BARODA(606985)
SubTotal 1085 1085
2 Gandevi GJ-25-003-037-001/7766112
(Pati) 		1125003000NRG24200420230006323 21/04/2023 SAVITABEN AMBUBHAI PATEL 1125003WL000358 SAVITABEN AMBUBHAI PATEL 00045 BARB0DBPATI 434 434 Processed 10/05/2023 1394587121 SAVITABEN AMBUBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-037-001/7766120
(Pati) 		1125003000NRG24200420230006324 21/04/2023 LAKHIBEN SOMABHAI PATEL 1125003WL000358 LAKHIBEN SOMABHAI PATEL 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587099 LAKHIBEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Gandevi GJ-25-003-037-001/7766121
(Pati) 		1125003000NRG24200420230006325 21/04/2023 Bhikhibven Rameshbhai Patel 1125003WL000358 Bhikhibven Rameshbhai Patel 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587091 BHIKHIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Gandevi GJ-25-003-037-001/7766121
(Pati) 		1125003000NRG24200420230006326 21/04/2023 Tejalben Hiteshbhai Mistry 1125003WL000358 Tejalben Hiteshbhai Mistry 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587114 TEJALBEN HITESHBHAI MISTRY BANK OF BARODA(606985)
6 Gandevi GJ-25-003-037-001/7766152
(Pati) 		1125003000NRG24200420230006328 21/04/2023 jasuben bhagubhai patel 1125003WL000358 jasuben bhagubhai patel 00045 BARB0DBPATI 434 434 Processed 10/05/2023 1394587124 JASUBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-037-001/7766153
(Pati) 		1125003000NRG24200420230006329 21/04/2023 sumitraben anilbhai patel 1125003WL000358 sumitraben anilbhai patel 00045 BARB0DBPATI 434 434 Processed 10/05/2023 1394587107 SUMITRABEN ANILBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
8 Gandevi GJ-25-003-037-001/7766166
(Pati) 		1125003000NRG24200420230006330 21/04/2023 keshiben natubhai patel 1125003WL000358 keshiben natubhai patel 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587085 KASHIBEN NATUBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-037-001/7766168
(Pati) 		1125003000NRG24200420230006331 21/04/2023 LEELABEN MANSUKHBHAI PATEL 1125003WL000358 LEELABEN MANSUKHBHAI PATEL 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587106 LILAVATIBAHEN MANSUKHBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-037-001/7766171
(Pati) 		1125003000NRG24200420230006332 21/04/2023 Patel Daxaben Dhirubhai 1125003WL000358 Patel Daxaben Dhirubhai 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587086 DAKSHABEN DHIRUBHAI PATEL. BANK OF BARODA(606985)
11 Gandevi GJ-25-003-037-001/7766175
(Pati) 		1125003000NRG24200420230006333 21/04/2023 vanitaben bharatbhai patel 1125003WL000358 vanitaben bharatbhai patel 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587088 VANITABEN BHARATBHAI PATEL. BANK OF BARODA(606985)
12 Gandevi GJ-25-003-037-001/776679757
(Pati) 		1125003000NRG24200420230006334 21/04/2023 Jagrutiben umeshbhai patel 1125003WL000358 Jagrutiben umeshbhai patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587102 JAGRUTIBEN UMESHBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-037-001/776679774
(Pati) 		1125003000NRG24200420230006335 21/04/2023 GANGABEN SUMANBHAI PATEL 1125003WL000358 GANGABEN SUMANBHAI PATEL 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587087 GANGABEN SUMANBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-037-001/776679966
(Pati) 		1125003000NRG24200420230006336 21/04/2023 RAMILABEN GOKULBHAI PATEL 1125003WL000358 RAMILABEN GOKULBHAI PATEL 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587118 RAMILABEN GOKULBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-037-001/776679981
(Pati) 		1125003000NRG24200420230006337 21/04/2023 Ritaben Sureshbhai Patel 1125003WL000358 Ritaben Sureshbhai Patel 00045 BARB0DBPATI 868 868 Processed 10/05/2023 1394587097 RITABEN SURESHBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-037-001/776679986
(Pati) 		1125003000NRG24200420230006338 21/04/2023 Puniben Maganbhai Patel 1125003WL000358 Puniben Maganbhai Patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587103 PUNIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-037-001/776679998
(Pati) 		1125003000NRG24200420230006339 21/04/2023 JAYSHRIBEN RAVINDRABHAI PATEL 1125003WL000358 JAYSHRIBEN RAVINDRABHAI PATEL 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587100 JAYSHREEBEN RAVINDRABHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-037-001/776680003
(Pati) 		1125003000NRG24200420230006341 21/04/2023 VARSHABEN CHANDUBHAI PATEL 1125003WL000358 VARSHABEN CHANDUBHAI PATEL 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587119 VARSHABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-037-001/776680004
(Pati) 		1125003000NRG24200420230006342 21/04/2023 VARSHABEN DIPAKBHAI PATEL 1125003WL000358 VARSHABEN DIPAKBHAI PATEL 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587120 VARSHABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-037-001/776680005
(Pati) 		1125003000NRG24200420230006343 21/04/2023 GANGABEN AMRATBHAI PATEL 1125003WL000358 GANGABEN AMRATBHAI PATEL 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587112 GANGABEN AMRATLAL PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-037-001/776680045
(Pati) 		1125003000NRG24200420230006344 21/04/2023 Sumitraben Jayntibhai Patel 1125003WL000358 Sumitraben Jayntibhai Patel 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587090 SUMITRABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-037-001/776680047
(Pati) 		1125003000NRG24200420230006345 21/04/2023 Niruben Jantibhai Patel 1125003WL000358 Niruben Jantibhai Patel 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587089 NIRUBEN JAYANTILAL PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-037-001/776680062
(Pati) 		1125003000NRG24200420230006346 21/04/2023 Naynaben Nareshbhai Patel 1125003WL000358 Naynaben Nareshbhai Patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587115 NARESHBHAI UKABHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-037-001/776680063
(Pati) 		1125003000NRG24200420230006347 21/04/2023 Somiben Jogibhai Patel 1125003WL000358 Somiben Jogibhai Patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587083 SOMIBEN JOGIBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-037-001/776680068
(Pati) 		1125003000NRG24200420230006348 21/04/2023 Gitaben Khapabhai Patel 1125003WL000358 Gitaben Khapabhai Patel 00045 BARB0DBPATI 868 868 Processed 10/05/2023 1394587084 GITABEN KHAPABHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-037-001/776680075
(Pati) 		1125003000NRG24200420230006349 21/04/2023 Jashuben Sumanbhai Patel 1125003WL000358 Jashuben Sumanbhai Patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587111 JASUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-037-001/776680079
(Pati) 		1125003000NRG24200420230006350 21/04/2023 Rakshaben Kalpeshbhai Patel 1125003WL000358 Rakshaben Kalpeshbhai Patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587101 RAKSHABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-037-001/776680090
(Pati) 		1125003000NRG24200420230006351 21/04/2023 Mohiniben Manishbhai Patel 1125003WL000358 Mohiniben Manishbhai Patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587104 MOHINIBEN MANISHBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-037-001/776680097
(Pati) 		1125003000NRG24200420230006352 21/04/2023 Pushpaben Harshadbhai Patel 1125003WL000358 Pushpaben Harshadbhai Patel 00045 BARB0DBPATI 217 217 Processed 10/05/2023 1394587095 PUSPABEN HARSHADBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-037-001/776680110
(Pati) 		1125003000NRG24200420230006353 21/04/2023 Kalpanaben Sanjaybhai Patel 1125003WL000358 Kalpanaben Sanjaybhai Patel 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587094 KALPANABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-037-001/776680116
(Pati) 		1125003000NRG24200420230006354 21/04/2023 Hemangiben Subhashbhai Patel 1125003WL000358 Hemangiben Subhashbhai Patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587105 HEMANGIBEN SHUBHASHBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-037-001/776680117
(Pati) 		1125003000NRG24200420230006355 21/04/2023 Champaben Kiranbhai Patel 1125003WL000358 Champaben Kiranbhai Patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587098 CHAMPABEN KIRANBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-037-001/776680124
(Pati) 		1125003000NRG24200420230006356 21/04/2023 Daxaben Mukeshbhai Patel 1125003WL000358 Daxaben Mukeshbhai Patel 00045 BARB0DBPATI 651 651 Processed 10/05/2023 1394587093 DAXABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-037-001/776680125
(Pati) 		1125003000NRG24200420230006357 21/04/2023 Jitendrabhai Kanjibhai Patel 1125003WL000358 Jitendrabhai Kanjibhai Patel 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587108 JITENDRAKUMAR KANJIBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-037-001/776680126
(Pati) 		1125003000NRG24200420230006358 21/04/2023 Daxaben Pravinbhai Patel 1125003WL000358 Daxaben Pravinbhai Patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587092 DAXABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-037-001/776680137
(Pati) 		1125003000NRG24200420230006359 21/04/2023 kusumben Bhanabhai Patel 1125003WL000358 kusumben Bhanabhai Patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587117 KUSUMBEN BHANABHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-037-001/776680153
(Pati) 		1125003000NRG24200420230006360 21/04/2023 Jayaben Balvantbhai Patel 1125003WL000358 Jayaben Balvantbhai Patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587110 JAYABEN BALVANTBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-037-001/77677525
(Pati) 		1125003000NRG24200420230006361 21/04/2023 GEETABEN PRABHUBHAI PATEL 1125003WL000358 GEETABEN PRABHUBHAI PATEL 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587116 GITABEN PARBHUBHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-037-001/77677605
(Pati) 		1125003000NRG24200420230006362 21/04/2023 LEELABEN SUMANBHAI PATEL 1125003WL000358 LEELABEN SUMANBHAI PATEL 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587096 LILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-037-001/77677616
(Pati) 		1125003000NRG24200420230006363 21/04/2023 ramilaben shankarbhai patel 1125003WL000358 ramilaben shankarbhai patel 00045 BARB0DBPATI 1085 1085 Processed 10/05/2023 1394587113 RAMILABEN SHANKARBHAI PATEL. BANK OF BARODA(606985)
41 Gandevi GJ-25-003-037-001/77677625
(Pati) 		1125003000NRG24200420230006364 21/04/2023 LALEEBEN THAKORBHAI PATEL 1125003WL000358 LALEEBEN THAKORBHAI PATEL 00045 BARB0DBPATI 1085 1085 Rejected 10/05/2023 1394587109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Gandevi GJ-25-003-037-001/77677627
(Pati) 		1125003000NRG24200420230006365 21/04/2023 KAILASHBEN RAJUBHAI 1125003WL000358 KAILASHBEN RAJUBHAI 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587123 KAILASHBEN RAJUBHAI PATEL. BANK OF BARODA(606985)
43 Gandevi GJ-25-003-037-001/77677640
(Pati) 		1125003000NRG24200420230006366 21/04/2023 SAVITABEN SURESHBHAI PATEL 1125003WL000358 SAVITABEN SURESHBHAI PATEL 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587125 SAVITABEN SURESAHBHAI PATEL. BANK OF BARODA(606985)
44 Gandevi GJ-25-003-037-001/77679708
(Pati) 		1125003000NRG24200420230006367 21/04/2023 SITABEN MANIBHAI PATEL 1125003WL000358 SITABEN MANIBHAI PATEL 00045 BARB0DBPATI 1302 1302 Processed 10/05/2023 1394587126 SITABEN MANIBHAI PATEL BANK OF BARODA(606985)
SubTotal 46872 46872
45 Gandevi GJ-25-003-037-001/776679999
(Pati) 		1125003000NRG24200420230006340 21/04/2023 DIWALIBEN THAKORBHAI PATEL 1125003WL000358 DIWALIBEN THAKORBHAI PATEL 00045 BARB0GANDEV 1302 1302 Processed 10/05/2023 1394587122 DIWALIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
SubTotal 1302 1302
Total 49259 49259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210423APB_FTO_7464 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1085
2 Gandevi GJ1125003_210423APB_FTO_7464 Bank of Baroda BARB0DBPATI PATI 46872
3 Gandevi GJ1125003_210423APB_FTO_7464 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 1302

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