Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_260423APB_FTO_11116
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-25-003-004-001/77678380
(Ichhapor) 		1125003000NRG24260420230011033 26/04/2023 VANITABEN KISHORBHAI PATEL 1125003WL000690 VANITABEN KISHORBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337394 VANITABEN KISHORBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-004-001/77678570
(Ichhapor) 		1125003000NRG24260420230011038 26/04/2023 JAMNABEN MANOJBHAI PATEL 1125003WL000690 JAMNABEN MANOJBHAI PATEL 00045 BARB0DBSALE 1100 1100 Processed 10/05/2023 1402337386 JAMNABENMANOJKUMARPATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-004-001/77678571
(Ichhapor) 		1125003000NRG24260420230011039 26/04/2023 PARVATIBEN ARVINDBHAI PATEL 1125003WL000690 PARVATIBEN ARVINDBHAI PATEL 00045 BARB0DBSALE 1100 1100 Processed 10/05/2023 1402337387 PARVATIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-004-001/77678578
(Ichhapor) 		1125003000NRG24260420230011042 26/04/2023 TARABEN DOLATRAY PATEL 1125003WL000690 TARABEN DOLATRAY PATEL 00045 BARB0DBSALE 660 660 Processed 10/05/2023 1402337384 TARABEN DOLATRAY PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-004-001/77678580
(Ichhapor) 		1125003000NRG24260420230011043 26/04/2023 KUSUMBEN ISHVERBHAI PATEL 1125003WL000690 KUSUMBEN ISHVERBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337389 KUSUMBEN ISHWARBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-004-001/77678599
(Ichhapor) 		1125003000NRG24260420230011050 26/04/2023 SMITABEN DIPAKBHAI HALPATI 1125003WL000690 SMITABEN DIPAKBHAI HALPATI 00045 BARB0DBSALE 1100 1100 Processed 10/05/2023 1402337401 SMITABEN DIPAKBHAI HALPATI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-004-001/77678606
(Ichhapor) 		1125003000NRG24260420230011052 26/04/2023 MANJUBEN DILIPBHAI PATEL 1125003WL000690 MANJUBEN DILIPBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337391 MANJUBEN DILIPBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-004-001/77678651
(Ichhapor) 		1125003000NRG24260420230011053 26/04/2023 BELABEN BALVANTRAY PATEL 1125003WL000690 BELABEN BALVANTRAY PATEL 00045 BARB0DBSALE 440 440 Processed 10/05/2023 1402337392 BELABEN BALVANTRAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-004-001/77678667
(Ichhapor) 		1125003000NRG24260420230011054 26/04/2023 MADHUBEN RAJUBHAI PATEL 1125003WL000690 MADHUBEN RAJUBHAI PATEL 00045 BARB0DBSALE 1100 1100 Processed 10/05/2023 1402337382 MADHUBEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandevi GJ-25-003-004-001/77678673
(Ichhapor) 		1125003000NRG24260420230011055 26/04/2023 LILABEN DHIRUBHAI PATEL 1125003WL000690 LILABEN DHIRUBHAI PATEL 00045 BARB0DBSALE 1100 1100 Processed 10/05/2023 1402337402 LILABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-004-001/77678674
(Ichhapor) 		1125003000NRG24260420230011056 26/04/2023 KIRTIBEN NAVINBHAI PATEL 1125003WL000690 KIRTIBEN NAVINBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337403 KIRTIBEN NAVINBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-004-001/77678677
(Ichhapor) 		1125003000NRG24260420230011057 26/04/2023 SHARDABEN CHHAGANBHAI PATEL 1125003WL000690 SHARDABEN CHHAGANBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337400 SHARDABEN CHHAGANBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-004-001/77678680
(Ichhapor) 		1125003000NRG24260420230011058 26/04/2023 SARLABEN LALBHAI PATEL 1125003WL000690 SARLABEN LALBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337404 SARLABEN LALBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-004-001/77678682
(Ichhapor) 		1125003000NRG24260420230011059 26/04/2023 KIKIBEN BUDHABHAI PATEL 1125003WL000690 KIKIBEN BUDHABHAI PATEL 00045 BARB0DBSALE 1100 1100 Processed 10/05/2023 1402337397 KIKIBEN BUDHABHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-004-001/77678683
(Ichhapor) 		1125003000NRG24260420230011060 26/04/2023 LAKSHMIBEN BHIKHUBHAI PATEL 1125003WL000690 LAKSHMIBEN BHIKHUBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337393 LAKSHMIBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-004-001/77678685
(Ichhapor) 		1125003000NRG24260420230011061 26/04/2023 GITABEN BIPINBHAI PATEL 1125003WL000690 GITABEN BIPINBHAI PATEL 00045 BARB0DBSALE 1100 1100 Processed 10/05/2023 1402337395 GITABEN BIPINBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-004-001/77678691
(Ichhapor) 		1125003000NRG24260420230011062 26/04/2023 BHAGVATIBEN DAHYABHAI PATEL 1125003WL000690 BHAGVATIBEN DAHYABHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337385 BHAGVATIBEN DAHYABHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-004-001/77678693
(Ichhapor) 		1125003000NRG24260420230011063 26/04/2023 NITABEN MULJIBHAI PATEL 1125003WL000690 NITABEN MULJIBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337383 NITABEN MULJIBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-004-001/77678694
(Ichhapor) 		1125003000NRG24260420230011064 26/04/2023 MANJULABEN BHIKHUBHAI PATEL 1125003WL000690 MANJULABEN BHIKHUBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337381 MANJULABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-004-001/77678710
(Ichhapor) 		1125003000NRG24260420230011065 26/04/2023 SAVITABEN MANUBHAI PATEL 1125003WL000690 SAVITABEN MANUBHAI PATEL 00045 BARB0DBSALE 440 440 Processed 10/05/2023 1402337390 SAVITABEN MANUBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-004-001/77678711
(Ichhapor) 		1125003000NRG24260420230011066 26/04/2023 JASHUBEN RAMESHBHAI PATEL 1125003WL000690 JASHUBEN RAMESHBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337388 JASUBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-004-001/77678712
(Ichhapor) 		1125003000NRG24260420230011067 26/04/2023 JASHUBEN VIJAYBHAI PATEL 1125003WL000690 JASHUBEN VIJAYBHAI PATEL 00045 BARB0DBSALE 880 880 Processed 10/05/2023 1402337399 JASUBEN VIJYBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-004-001/77678725
(Ichhapor) 		1125003000NRG24260420230011068 26/04/2023 NILAMBEN NIMESHBHAI PATEL 1125003WL000690 NILAMBEN NIMESHBHAI PATEL 00045 BARB0DBSALE 1100 1100 Processed 10/05/2023 1402337398 NILAMBEN NIMESHBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-004-001/77678726
(Ichhapor) 		1125003000NRG24260420230011069 26/04/2023 JIGNASHABEN YOGESHBHAI PATEL 1125003WL000690 JIGNASHABEN YOGESHBHAI PATEL 00045 BARB0DBSALE 440 440 Processed 10/05/2023 1402337396 JIGNASHABEN YOGESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 21340 21340
25 Gandevi GJ-25-003-004-001/77678367
(Ichhapor) 		1125003000NRG24260420230011032 26/04/2023 JAYANABEN SUMANBHAI PATEL 1125003WL000690 JAYANABEN SUMANBHAI PATEL 00045 BARB0GADATX 880 880 Processed 10/05/2023 1402337374 JAYANABEN SUMANBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-004-001/77678381
(Ichhapor) 		1125003000NRG24260420230011034 26/04/2023 DAXABEN ASHOKBHAI 1125003WL000690 DAXABEN ASHOKBHAI 00045 BARB0GADATX 440 440 Processed 10/05/2023 1402337410 DAKSHABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-004-001/77678399
(Ichhapor) 		1125003000NRG24260420230011035 26/04/2023 NIRUBEN MAGANBHAI HALPATI 1125003WL000690 NIRUBEN MAGANBHAI HALPATI 00045 BARB0GADATX 880 880 Processed 10/05/2023 1402337406 NIRUBEN MAGANBHAI HALPATI BANK OF BARODA(606985)
28 Gandevi GJ-25-003-004-001/77678568
(Ichhapor) 		1125003000NRG24260420230011036 26/04/2023 BHANUBEN LALLUBHAI PATEL 1125003WL000690 BHANUBEN LALLUBHAI PATEL 00045 BARB0GADATX 1100 1100 Processed 10/05/2023 1402337411 BHANUBEN LALLUBHAI PATEL UCO BANK(607066)
29 Gandevi GJ-25-003-004-001/77678569
(Ichhapor) 		1125003000NRG24260420230011037 26/04/2023 PALIBEN DAYALJIBHAI PATEL 1125003WL000690 PALIBEN DAYALJIBHAI PATEL 00045 BARB0GADATX 880 880 Processed 10/05/2023 1402337378 PALIBEN DAYALAJI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gandevi GJ-25-003-004-001/77678572
(Ichhapor) 		1125003000NRG24260420230011040 26/04/2023 JAYSHRIBEN PARESHBHAI PATEL 1125003WL000690 JAYSHRIBEN PARESHBHAI PATEL 00045 BARB0GADATX 880 880 Processed 10/05/2023 1402337377 JASHUBAHEN PARESHKUMAR PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-004-001/77678573
(Ichhapor) 		1125003000NRG24260420230011041 26/04/2023 BHARTIBEN SUMANBHAI PATEL 1125003WL000690 BHARTIBEN SUMANBHAI PATEL 00045 BARB0GADATX 1100 1100 Processed 10/05/2023 1402337409 BHARTIBAHEN SUMANTRAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-004-001/77678581
(Ichhapor) 		1125003000NRG24260420230011044 26/04/2023 VASNTIBEN PARESHBHAI PATEL 1125003WL000690 VASNTIBEN PARESHBHAI PATEL 00045 BARB0GADATX 660 660 Processed 10/05/2023 1402337407 VASANTIBEN PARESHBHAI PATEL UCO BANK(607066)
33 Gandevi GJ-25-003-004-001/77678583
(Ichhapor) 		1125003000NRG24260420230011045 26/04/2023 JASUBEN RAVIBHAI PATEL 1125003WL000690 JASUBEN RAVIBHAI PATEL 00045 BARB0GADATX 880 880 Processed 10/05/2023 1402337376 JASHUBEN RAVINDRABHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-004-001/77678584
(Ichhapor) 		1125003000NRG24260420230011046 26/04/2023 SAVITABEN MOHANBHAI HALPATI 1125003WL000690 SAVITABEN MOHANBHAI HALPATI 00045 BARB0GADATX 880 880 Processed 10/05/2023 1402337408 SAVITABEN MOHANBHAI HALPATI BANK OF BARODA(606985)
35 Gandevi GJ-25-003-004-001/77678585
(Ichhapor) 		1125003000NRG24260420230011047 26/04/2023 HANSABEN BHASKARBHAI PATEL 1125003WL000690 HANSABEN BHASKARBHAI PATEL 00045 BARB0GADATX 1100 1100 Processed 10/05/2023 1402337375 HANSABEN BHASKARBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-004-001/77678598
(Ichhapor) 		1125003000NRG24260420230011048 26/04/2023 JAYNTIBHAI RAMJIBHAI RATHOD 1125003WL000690 JAYNTIBHAI RAMJIBHAI RATHOD 00045 BARB0GADATX 1100 1100 Processed 10/05/2023 1402337405 JAYANTILAL RAMJIBHAI RATHOD BANK OF BARODA(606985)
37 Gandevi GJ-25-003-004-001/77678598
(Ichhapor) 		1125003000NRG24260420230011049 26/04/2023 PADMABEN JAYNTIBHAI RATHOD 1125003WL000690 PADMABEN JAYNTIBHAI RATHOD 00045 BARB0GADATX 660 660 Processed 10/05/2023 1402337379 PADMABEN JAYANTIBHAI RATHOD BANK OF BARODA(606985)
38 Gandevi GJ-25-003-004-001/77678604
(Ichhapor) 		1125003000NRG24260420230011051 26/04/2023 VINABEN PRAVINBHAI PATEL 1125003WL000690 VINABEN PRAVINBHAI PATEL 00045 BARB0GADATX 660 660 Processed 10/05/2023 1402337380 VINABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 12100 12100
Total 33440 33440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_260423APB_FTO_11116 Bank of Baroda BARB0DBSALE SALEJ 21340
2 Gandevi GJ1125003_260423APB_FTO_11116 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 12100

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