Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:15 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_300523APB_FTO_43565
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-25-003-028-001/25
(Masa) 		1125003000NRG24290520230043667 30/05/2023 GULABBHAI RANCHHODBHAI PATEL 1125003WL003004 GULABBHAI RANCHHODBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2017854011 GULABBHAI RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-028-001/77679920
(Masa) 		1125003000NRG24290520230043679 30/05/2023 RASMITABEN PRAFULBHAI 1125003WL003004 RASMITABEN PRAFULBHAI 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2017854010 RASHMITA PRAFULLBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gandevi GJ-25-003-028-001/77682099
(Masa) 		1125003000NRG24290520230043688 30/05/2023 LAXMIBEN MOHANBHAI PATEL 1125003WL003004 LAXMIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2017854008 LAXMIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-028-001/77682240
(Masa) 		1125003000NRG24290520230043703 30/05/2023 REXONABEN MINESHKUMAR PATEL 1125003WL003004 REXONABEN MINESHKUMAR PATEL 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2017854009 REXONABEN MINESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-028-001/77682245
(Masa) 		1125003000NRG24290520230043704 30/05/2023 URVASHIBEN DINESHBHAI PATEL 1125003WL003004 URVASHIBEN DINESHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 01/06/2023 2017854005 URVASHIBAHEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Gandevi GJ-25-003-028-001/77682249
(Masa) 		1125003000NRG24290520230043705 30/05/2023 PRAGNITABEN BHARATKUMAR PATEL 1125003WL003004 PRAGNITABEN BHARATKUMAR PATEL 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2017854013 PRAGNITBEN BHARATKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-028-001/77682257
(Masa) 		1125003000NRG24290520230043706 30/05/2023 Ranjanben Nathubhai Patel 1125003WL003004 Ranjanben Nathubhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2017854012 RANJANBEN NATHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gandevi GJ-25-003-028-001/77682269
(Masa) 		1125003000NRG24290520230043708 30/05/2023 Ashaben Bhupendrabhai Patel 1125003WL003004 Ashaben Bhupendrabhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2017854014 PATEL ASHABEN BHUPENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandevi GJ-25-003-028-001/77682277
(Masa) 		1125003000NRG24290520230043709 30/05/2023 Rekhaben Chetanbhai Patel 1125003WL003004 Rekhaben Chetanbhai Patel 00045 BARB0BGGBXX 220 220 Processed 01/06/2023 2017854016 REKHABEN CHETANBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-028-001/77682278
(Masa) 		1125003000NRG24290520230043710 30/05/2023 Kalpanaben Mahendrabhai Patel 1125003WL003004 Kalpanaben Mahendrabhai Patel 00045 BARB0BGGBXX 880 880 Processed 01/06/2023 2017854007 KALPANABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Gandevi GJ-25-003-028-001/77682281
(Masa) 		1125003000NRG24290520230043711 30/05/2023 Manjulaben Harshadbhai Patel 1125003WL003004 Manjulaben Harshadbhai Patel 00045 BARB0BGGBXX 440 440 Processed 01/06/2023 2017854017 MANJULABEN HARSHADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 Gandevi GJ-25-003-028-001/9
(Masa) 		1125003000NRG24290520230043712 30/05/2023 Chhaganbhai Ranchodbhai Patel 1125003WL003004 Chhaganbhai Ranchodbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2017854015 CHHAGANBHAI RANCHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12760 12760
13 Gandevi GJ-25-003-028-001/11-A
(Masa) 		1125003000NRG24290520230043661 30/05/2023 PATEL SITABEN SURESHBHAI 1125003WL003004 PATEL SITABEN SURESHBHAI 00415 SBIN0011033 880 880 Processed 01/06/2023 2017854006 SITABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandevi GJ-25-003-028-001/12-A
(Masa) 		1125003000NRG24290520230043662 30/05/2023 PATEL LATABEN RAJESHBHAI 1125003WL003004 PATEL LATABEN RAJESHBHAI 00415 SBIN0011033 1100 1100 Processed 01/06/2023 2017853983 MRS LATABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
15 Gandevi GJ-25-003-028-001/19-A
(Masa) 		1125003000NRG24290520230043663 30/05/2023 PATEL SHAVITABEN VIJAYBHAI 1125003WL003004 PATEL SHAVITABEN VIJAYBHAI 00415 SBIN0011033 880 880 Processed 01/06/2023 2017854023 SAVITABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gandevi GJ-25-003-028-001/22
(Masa) 		1125003000NRG24290520230043664 30/05/2023 SUMITRABEN MAGANBHAI PATEL 1125003WL003004 SUMITRABEN MAGANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853973 SUMITRABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gandevi GJ-25-003-028-001/24
(Masa) 		1125003000NRG24290520230043665 30/05/2023 PREEMEEBEN JASHUBHAI PATEL 1125003WL003004 PREEMEEBEN JASHUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017854018 MRS PREMEEBEN JASHUBHAI PATEL STATE BANK OF INDIA(508548)
18 Gandevi GJ-25-003-028-001/25
(Masa) 		1125003000NRG24290520230043666 30/05/2023 VASANTIBEN GULAB BHAI PATEL 1125003WL003004 VASANTIBEN GULAB BHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017854020 VASANTIBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gandevi GJ-25-003-028-001/27
(Masa) 		1125003000NRG24290520230043668 30/05/2023 JASHUBEN JAYANTIBHAI PATEL 1125003WL003004 JASHUBEN JAYANTIBHAI PATEL 00415 SBIN0011033 880 880 Processed 01/06/2023 2017853974 JASHUBEN JAYNTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gandevi GJ-25-003-028-001/28
(Masa) 		1125003000NRG24290520230043669 30/05/2023 PARVATIBEN NAVINBHAI PATEL 1125003WL003004 PARVATIBEN NAVINBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853988 PARVTIBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gandevi GJ-25-003-028-001/32
(Masa) 		1125003000NRG24290520230043670 30/05/2023 MEENABEN DEEPAKBHAI PATEL 1125003WL003004 MEENABEN DEEPAKBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 01/06/2023 2017853979 MINAXIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gandevi GJ-25-003-028-001/33
(Masa) 		1125003000NRG24290520230043671 30/05/2023 JYOTIBEN DILIPBHAI PATEL 1125003WL003004 JYOTIBEN DILIPBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853975 JYOTIBEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gandevi GJ-25-003-028-001/35
(Masa) 		1125003000NRG24290520230043673 30/05/2023 HASMUKHLAL DAHYABHAI PATEL 1125003WL003004 HASMUKHLAL DAHYABHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017854002 HASMUKHBHAI DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gandevi GJ-25-003-028-001/35
(Masa) 		1125003000NRG24290520230043672 30/05/2023 VARSHBAN HSHMUKBHAI PATEL 1125003WL003004 VARSHBAN HSHMUKBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853995 VARSHABEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gandevi GJ-25-003-028-001/36
(Masa) 		1125003000NRG24290520230043674 30/05/2023 DAXABEN DINESHBHAI PATEL 1125003WL003004 DAXABEN DINESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853971 DAKSHABEN DINESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 Gandevi GJ-25-003-028-001/45
(Masa) 		1125003000NRG24290520230043675 30/05/2023 SITABAN RASIKBHAI PATEL 1125003WL003004 SITABAN RASIKBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853985 SITABEN RASIKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Gandevi GJ-25-003-028-001/77679898
(Masa) 		1125003000NRG24290520230043676 30/05/2023 RAJNIBEN RANJITBHAI 1125003WL003004 RAJNIBEN RANJITBHAI 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853977 RAJNIBEN RANJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Gandevi GJ-25-003-028-001/77679899
(Masa) 		1125003000NRG24290520230043677 30/05/2023 JASHUBEN KISHORBHAI 1125003WL003004 JASHUBEN KISHORBHAI 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853989 JASHUBEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gandevi GJ-25-003-028-001/77679902
(Masa) 		1125003000NRG24290520230043678 30/05/2023 BHANABHAI MAGANBHAI PATEL 1125003WL003004 BHANABHAI MAGANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017854022 MR BHANABHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
30 Gandevi GJ-25-003-028-001/77681907
(Masa) 		1125003000NRG24290520230043680 30/05/2023 VARSHABEN TULASIBHAI PATEL 1125003WL003004 VARSHABEN TULASIBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853984 VARSHABEN TULSIBEN PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
31 Gandevi GJ-25-003-028-001/77682027
(Masa) 		1125003000NRG24290520230043681 30/05/2023 HANSABEN KISHANBHAI PATEL 1125003WL003004 HANSABEN KISHANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853980 HANSABEN KISHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gandevi GJ-25-003-028-001/77682035
(Masa) 		1125003000NRG24290520230043682 30/05/2023 INDIRABEN MANSUKHBHAI PATEL 1125003WL003004 INDIRABEN MANSUKHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853976 MRS INDIRABEN MANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
33 Gandevi GJ-25-003-028-001/77682047
(Masa) 		1125003000NRG24290520230043683 30/05/2023 RASHMIBEN KANUBHAI PATEL 1125003WL003004 RASHMIBEN KANUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853978 RASHMIBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gandevi GJ-25-003-028-001/77682077
(Masa) 		1125003000NRG24290520230043684 30/05/2023 BHARTIBEN MAHESHBHAI PATEL 1125003WL003004 BHARTIBEN MAHESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017854003 MRS BHARTIBEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
35 Gandevi GJ-25-003-028-001/77682082
(Masa) 		1125003000NRG24290520230043685 30/05/2023 BHAVIKABEN GIJUBHAI PATEL 1125003WL003004 BHAVIKABEN GIJUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853972 MRS BHAVIKABEN GIJUBHAI PATEL STATE BANK OF INDIA(508548)
36 Gandevi GJ-25-003-028-001/77682084
(Masa) 		1125003000NRG24290520230043686 30/05/2023 BHIKHIBEN BHAGUBHAI PATEL 1125003WL003004 BHIKHIBEN BHAGUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853986 BHIKHIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Gandevi GJ-25-003-028-001/77682085
(Masa) 		1125003000NRG24290520230043687 30/05/2023 TRUPTIBEN GOVINDBHAI PATEL 1125003WL003004 TRUPTIBEN GOVINDBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853982 TRUPTIBEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Gandevi GJ-25-003-028-001/77682116
(Masa) 		1125003000NRG24290520230043689 30/05/2023 HINABEN KAMLESHBHAI PATEL 1125003WL003004 HINABEN KAMLESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853997 HINABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gandevi GJ-25-003-028-001/77682125
(Masa) 		1125003000NRG24290520230043690 30/05/2023 CHETNABEN ASHOKBHAI PATEL 1125003WL003004 CHETNABEN ASHOKBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 01/06/2023 2017854021 CHETANABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Gandevi GJ-25-003-028-001/77682128
(Masa) 		1125003000NRG24290520230043691 30/05/2023 REKHABEN DILIPBHAI PATEL 1125003WL003004 REKHABEN DILIPBHAI PATEL 00415 SBIN0011033 880 880 Processed 01/06/2023 2017854019 REKHABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gandevi GJ-25-003-028-001/77682136
(Masa) 		1125003000NRG24290520230043692 30/05/2023 RAMILABEN DIPAKBHAI PATEL 1125003WL003004 RAMILABEN DIPAKBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 01/06/2023 2017853981 RAMILABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gandevi GJ-25-003-028-001/77682138
(Masa) 		1125003000NRG24290520230043693 30/05/2023 AMITABEN DINESHCHANDRA PATEL 1125003WL003004 AMITABEN DINESHCHANDRA PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017854004 AMITABAHEN DINESHCHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gandevi GJ-25-003-028-001/77682141
(Masa) 		1125003000NRG24290520230043694 30/05/2023 BHARTIBEN BHUPENDRABHAI PATEL 1125003WL003004 BHARTIBEN BHUPENDRABHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853990 BHARTIBEN BHUPENDRABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
44 Gandevi GJ-25-003-028-001/77682145
(Masa) 		1125003000NRG24290520230043695 30/05/2023 MINABEN ARJUNBHAI PATEL 1125003WL003004 MINABEN ARJUNBHAI PATEL 00415 SBIN0011033 880 880 Processed 01/06/2023 2017853991 MINABEN A PATEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-028-001/77682151
(Masa) 		1125003000NRG24290520230043696 30/05/2023 SUSHILA BEN KANUBHAI PATEL 1125003WL003004 SUSHILA BEN KANUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853992 SUSHILABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Gandevi GJ-25-003-028-001/77682152
(Masa) 		1125003000NRG24290520230043697 30/05/2023 MITTALBEN PREJESHBHAI PATEL 1125003WL003004 MITTALBEN PREJESHBHAI PATEL 00415 SBIN0011033 880 880 Processed 01/06/2023 2017853993 Mrs. MITALBEN PRAJESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
47 Gandevi GJ-25-003-028-001/77682155
(Masa) 		1125003000NRG24290520230043698 30/05/2023 MANIBEN RAMANBHAI PATEL 1125003WL003004 MANIBEN RAMANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853994 MANIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gandevi GJ-25-003-028-001/77682164
(Masa) 		1125003000NRG24290520230043699 30/05/2023 MAYURI BEN JAGDISHBHAI PATEL 1125003WL003004 MAYURI BEN JAGDISHBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 01/06/2023 2017853998 MAYURIBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gandevi GJ-25-003-028-001/77682169
(Masa) 		1125003000NRG24290520230043700 30/05/2023 REKHABEN SUMANBHAI PATEL 1125003WL003004 REKHABEN SUMANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853996 REKHABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gandevi GJ-25-003-028-001/77682204
(Masa) 		1125003000NRG24290520230043701 30/05/2023 RATANBEN MANUBHAI PATEL 1125003WL003004 RATANBEN MANUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017854000 MR RATANBEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
51 Gandevi GJ-25-003-028-001/77682233
(Masa) 		1125003000NRG24290520230043702 30/05/2023 SANGITABEN ALPESHKUMAR PATEL 1125003WL003004 SANGITABEN ALPESHKUMAR PATEL 00415 SBIN0011033 660 660 Processed 01/06/2023 2017854001 MRS SANGITABEN ALPESHBHAI PATEL STATE BANK OF INDIA(508548)
52 Gandevi GJ-25-003-028-001/77682262
(Masa) 		1125003000NRG24290520230043707 30/05/2023 Parimal Dineshbhai Patel 1125003WL003004 Parimal Dineshbhai Patel 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853999 PARIMAL DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gandevi GJ-25-003-028-001/9
(Masa) 		1125003000NRG24290520230043713 30/05/2023 PUSPABAN CHAGANBHAI PATEL 1125003WL003004 PUSPABAN CHAGANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 01/06/2023 2017853987 PUSHPABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49720 49720
Total 62480 62480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_300523APB_FTO_43565 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12760
2 Gandevi GJ1125003_300523APB_FTO_43565 State Bank of India SBIN0011033 AMALSAD 39820
3 Gandevi GJ1125003_300523APB_FTO_43565 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 9900

Download In Excel