Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_101023APB_FTO_151137
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-25-003-065-001/7765988
(Talodh) 		1125003000NRG24101020230135828 10/10/2023 USHABEN CHHOTUBHAI PATEL 1125003WL011003 USHABEN CHHOTUBHAI PATEL 00045 BARB0BILIMO 245 245 Processed 03/11/2023 6990781341 USHABEN CHHOTUBHAI BANK OF BARODA(606985)
SubTotal 245 245
2 Gandevi GJ-25-003-065-001/7765982
(Talodh) 		1125003000NRG24101020230135825 10/10/2023 NIRANJANABEN MUKESHBHAI PATEL 1125003WL011003 NIRANJANABEN MUKESHBHAI PATEL 00089 CBIN0281263 735 735 Processed 03/11/2023 6990781313 Mrs. NIRANJANABEN MUKESH PATEL CENTRAL BANK OF INDIA(607115)
3 Gandevi GJ-25-003-065-001/7765987
(Talodh) 		1125003000NRG24101020230135827 10/10/2023 BHIKHUBHAI MAGANBHAI Kukana 1125003WL011003 BHIKHUBHAI MAGANBHAI Kukana 00089 CBIN0281263 490 490 Processed 03/11/2023 6990781332 Mr. BHIKHUBHAI MAGANBHAI KUKANA CENTRAL BANK OF INDIA(607115)
4 Gandevi GJ-25-003-065-001/7765987
(Talodh) 		1125003000NRG24101020230135826 10/10/2023 GITABEN BHIKHUBHAI KUKANA 1125003WL011003 GITABEN BHIKHUBHAI KUKANA 00089 CBIN0281263 490 490 Processed 03/11/2023 6990781344 Mrs. GEETABEN BHIKUBHAI PATEL CENTRAL BANK OF INDIA(607115)
5 Gandevi GJ-25-003-065-001/7766001
(Talodh) 		1125003000NRG24101020230135829 10/10/2023 MANJUBEN SOMABHAI RATHOD 1125003WL011003 MANJUBEN SOMABHAI RATHOD 00089 CBIN0281263 735 735 Processed 03/11/2023 6990781318 Mrs. MANJUBEN SOMABHAI RATHOD CENTRAL BANK OF INDIA(607115)
6 Gandevi GJ-25-003-065-001/7766003
(Talodh) 		1125003000NRG24101020230135830 10/10/2023 LILABEN LALJIBHAI PATEL 1125003WL011003 LILABEN LALJIBHAI PATEL 00089 CBIN0281263 245 245 Processed 03/11/2023 6990781345 Mr. LILABEN LALJIBHAI PATEL CENTRAL BANK OF INDIA(607115)
7 Gandevi GJ-25-003-065-001/77660130
(Talodh) 		1125003000NRG24101020230135831 10/10/2023 Ramilaben Rajubhai Rathod 1125003WL011003 Ramilaben Rajubhai Rathod 00089 CBIN0281263 735 735 Processed 03/11/2023 6990781331 Mrs. RAMILABEN RAJUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
8 Gandevi GJ-25-003-065-001/77660172
(Talodh) 		1125003000NRG24101020230135832 10/10/2023 Minaben Ganeshbhai Rathod 1125003WL011003 Minaben Ganeshbhai Rathod 00089 CBIN0281263 735 735 Processed 03/11/2023 6990781337 Mrs. MINABEN GANESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
9 Gandevi GJ-25-003-065-001/77660178
(Talodh) 		1125003000NRG24101020230135833 10/10/2023 Mathuraben Udhavbhai Bhande 1125003WL011003 Mathuraben Udhavbhai Bhande 00089 CBIN0281263 490 490 Processed 04/11/2023 6990781340 Mrs. MATHURABEN UDHDHAVBHAI BHANE BANK OF MAHARASHTRA(607387)
10 Gandevi GJ-25-003-065-001/77660179
(Talodh) 		1125003000NRG24101020230135834 10/10/2023 Jayaben Kamleshbhai Rathod 1125003WL011003 Jayaben Kamleshbhai Rathod 00089 CBIN0281263 735 735 Processed 03/11/2023 6990781335 Mrs. JAYABEN KAMLESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
11 Gandevi GJ-25-003-065-001/77660186
(Talodh) 		1125003000NRG24101020230135835 10/10/2023 Kamuben Amratbhai Nayka 1125003WL011003 Kamuben Amratbhai Nayka 00089 CBIN0281263 490 490 Processed 03/11/2023 6990781338 Mrs. KAMUBEN AMRATBHAI NAYKA CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
12 Gandevi GJ-25-003-058-001/77680101
(Devsar) 		1125003000NRG24101020230135803 10/10/2023 USHABEN CHANDUBHAI PATEL 1125003WL011003 USHABEN CHANDUBHAI PATEL 00415 SBIN0007770 490 490 Processed 03/11/2023 6990781329 MR USHABEN CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
13 Gandevi GJ-25-003-058-001/77680110
(Devsar) 		1125003000NRG24101020230135804 10/10/2023 PARVATIBEN DINESHBHAI PATEL 1125003WL011003 PARVATIBEN DINESHBHAI PATEL 00415 SBIN0007770 245 245 Processed 03/11/2023 6990781326 MRS PARVATIBEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
14 Gandevi GJ-25-003-058-001/77680142
(Devsar) 		1125003000NRG24101020230135805 10/10/2023 JASHUBEN BHAGUBHAI PATEL 1125003WL011003 JASHUBEN BHAGUBHAI PATEL 00415 SBIN0007770 245 245 Processed 03/11/2023 6990781325 MRS JASHUBEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
15 Gandevi GJ-25-003-058-001/77680204
(Devsar) 		1125003000NRG24101020230135806 10/10/2023 REKHABEN NARESHBHAI PATEL 1125003WL011003 REKHABEN NARESHBHAI PATEL 00415 SBIN0007770 735 735 Processed 03/11/2023 6990781316 MRS REKHABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
16 Gandevi GJ-25-003-058-001/77680250
(Devsar) 		1125003000NRG24101020230135807 10/10/2023 GITABEN PRAVINBHAI PATEL 1125003WL011003 GITABEN PRAVINBHAI PATEL 00415 SBIN0007770 490 490 Processed 03/11/2023 6990781327 MR GITABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
17 Gandevi GJ-25-003-058-001/77680260
(Devsar) 		1125003000NRG24101020230135808 10/10/2023 LAXMIBEN JAYESHBHAI PATEL 1125003WL011003 LAXMIBEN JAYESHBHAI PATEL 00415 SBIN0007770 490 490 Processed 03/11/2023 6990781315 MRS LAXMIBEN JAYESHBHAI PATEL STATE BANK OF INDIA(508548)
18 Gandevi GJ-25-003-058-001/77680263
(Devsar) 		1125003000NRG24101020230135809 10/10/2023 NAYNABEN BHAGUBHAI PATE 1125003WL011003 NAYNABEN BHAGUBHAI PATE 00415 SBIN0007770 245 245 Processed 03/11/2023 6990781323 MRS NAYANABEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
19 Gandevi GJ-25-003-058-001/77680279
(Devsar) 		1125003000NRG24101020230135810 10/10/2023 MANJUBEN PARBHUBHAI PATEL 1125003WL011003 MANJUBEN PARBHUBHAI PATEL 00415 SBIN0007770 490 490 Processed 04/11/2023 6990781330 MANJULABEN PARBHUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
20 Gandevi GJ-25-003-058-001/77680352
(Devsar) 		1125003000NRG24101020230135811 10/10/2023 KALAVATIBEN RAMESHBHAI PATEL 1125003WL011003 KALAVATIBEN RAMESHBHAI PATEL 00415 SBIN0007770 735 735 Processed 03/11/2023 6990781343 MRS KALAVATI RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
21 Gandevi GJ-25-003-058-001/77680376
(Devsar) 		1125003000NRG24101020230135812 10/10/2023 MANISHABAHEN THAKORBHAI PATEL 1125003WL011003 MANISHABAHEN THAKORBHAI PATEL 00415 SBIN0007770 490 490 Processed 03/11/2023 6990781319 MRS MANISHABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
22 Gandevi GJ-25-003-058-001/77680377-A
(Devsar) 		1125003000NRG24101020230135813 10/10/2023 Sarojben Jagubhai Patel 1125003WL011003 Sarojben Jagubhai Patel 00415 SBIN0007770 245 245 Processed 03/11/2023 6990781324 MRS SAROJ JAGUBHAI PATEL STATE BANK OF INDIA(508548)
23 Gandevi GJ-25-003-058-001/77680379
(Devsar) 		1125003000NRG24101020230135814 10/10/2023 MINAXIBEN AMRATBHAI PATEL 1125003WL011003 MINAXIBEN AMRATBHAI PATEL 00415 SBIN0007770 245 245 Processed 03/11/2023 6990781314 MRS MINAXIBEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
24 Gandevi GJ-25-003-058-001/77680383
(Devsar) 		1125003000NRG24101020230135815 10/10/2023 BHAVANABEN RATEELAL PATEL 1125003WL011003 BHAVANABEN RATEELAL PATEL 00415 SBIN0007770 245 245 Processed 03/11/2023 6990781322 MRS BHAVANABEN RATILAL PATEL STATE BANK OF INDIA(508548)
25 Gandevi GJ-25-003-058-001/77680385
(Devsar) 		1125003000NRG24101020230135816 10/10/2023 MANISHABEN MANESHBHAI PATEL 1125003WL011003 MANISHABEN MANESHBHAI PATEL 00415 SBIN0007770 245 245 Processed 03/11/2023 6990781320 MRS MANISHABEN MANESHBHAI PATEL STATE BANK OF INDIA(508548)
26 Gandevi GJ-25-003-058-001/77680390
(Devsar) 		1125003000NRG24101020230135817 10/10/2023 JASHUBEN RAMUBHAI PATEL 1125003WL011003 JASHUBEN RAMUBHAI PATEL 00415 SBIN0007770 735 735 Processed 03/11/2023 6990781321 MRS JASHUBEN RAMUBHAI PATEL STATE BANK OF INDIA(508548)
27 Gandevi GJ-25-003-058-001/77680395
(Devsar) 		1125003000NRG24101020230135818 10/10/2023 VAISHALIBEN RAJESHBHAI PATEL 1125003WL011003 VAISHALIBEN RAJESHBHAI PATEL 00415 SBIN0007770 735 735 Processed 03/11/2023 6990781333 MRS VAISHALIBEN RAJESHBAHI PATEL STATE BANK OF INDIA(508548)
28 Gandevi GJ-25-003-058-001/77680397
(Devsar) 		1125003000NRG24101020230135819 10/10/2023 ICHHIBEN SOMABHAI PATEL 1125003WL011003 ICHHIBEN SOMABHAI PATEL 00415 SBIN0007770 245 245 Processed 03/11/2023 6990781342 MRS ICHCHHIBEN SOMABHAI PATEL STATE BANK OF INDIA(508548)
29 Gandevi GJ-25-003-058-001/77680404
(Devsar) 		1125003000NRG24101020230135820 10/10/2023 Naniben manilal patel 1125003WL011003 Naniben manilal patel 00415 SBIN0007770 245 245 Processed 03/11/2023 6990781317 MRS NANIBEN MANILAL PATEL STATE BANK OF INDIA(508548)
30 Gandevi GJ-25-003-058-001/77680435-A
(Devsar) 		1125003000NRG24101020230135821 10/10/2023 HEMANGIBEN HARSHADBHAI PATEL 1125003WL011003 HEMANGIBEN HARSHADBHAI PATEL 00415 SBIN0007770 490 490 Processed 03/11/2023 6990781334 MRS HEMANGIBEN HARSHADBHAI PATEL STATE BANK OF INDIA(508548)
31 Gandevi GJ-25-003-058-001/77680532
(Devsar) 		1125003000NRG24101020230135822 10/10/2023 MOHINIBEN JAYESHKUMAR PATEL 1125003WL011003 MOHINIBEN JAYESHKUMAR PATEL 00415 SBIN0007770 735 735 Processed 03/11/2023 6990781328 MRS MOHINIBEN JAYESHKUMAR PATEL STATE BANK OF INDIA(508548)
32 Gandevi GJ-25-003-058-001/77680595
(Devsar) 		1125003000NRG24101020230135823 10/10/2023 SAVITABEN AMBUBHAI PATEL 1125003WL011003 SAVITABEN AMBUBHAI PATEL 00415 SBIN0007770 490 490 Processed 03/11/2023 6990781336 MRS SAVITABEN AMBUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 9310 9310
33 Gandevi GJ-25-003-058-001/77680658
(Devsar) 		1125003000NRG24101020230135824 10/10/2023 MANISHABEN KANTIBHAI PATEL 1125003WL011003 MANISHABEN KANTIBHAI PATEL 00468 UBIN0536989 735 735 Processed 03/11/2023 6990781339 MANISHABEN KANTIBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 735 735
Total 16170 16170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_101023APB_FTO_151137 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 245
2 Gandevi GJ1125003_101023APB_FTO_151137 Central Bank Of India CBIN0281263 Central Bank Of India,Talodh 1960
3 Gandevi GJ1125003_101023APB_FTO_151137 Central Bank Of India CBIN0281263 TALODH BILLIMORA 3920
4 Gandevi GJ1125003_101023APB_FTO_151137 State Bank of India SBIN0007770 DEVSAR 9310
5 Gandevi GJ1125003_101023APB_FTO_151137 Union Bank of India UBIN0536989 BILLIMORA 735

Download In Excel