Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:42 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_061123APB_FTO_166945
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-25-003-054-001/77681884
(Undach Vaniya Faliya) 		1125003000NRG24051120230152267 06/11/2023 LAKHIBEN BHIKHUBHAI PATEL 1125003WL012266 LAKHIBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344347222 LAKHIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-054-001/77681913
(Undach Vaniya Faliya) 		1125003000NRG24051120230152268 06/11/2023 HANSHABEN SUMANBHAI PATEL 1125003WL012266 HANSHABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 10/11/2023 7344347214 HANSABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gandevi GJ-25-003-054-001/77682125
(Undach Vaniya Faliya) 		1125003000NRG24051120230152270 06/11/2023 RANJANBEN DIPAKBHAI PATEL 1125003WL012266 RANJANBEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 10/11/2023 7344347220 RANJANBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-054-001/77682160
(Undach Vaniya Faliya) 		1125003000NRG24051120230152271 06/11/2023 Laxmiben Bhikhubhai Patel 1125003WL012266 Laxmiben Bhikhubhai Patel 00045 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344347223 LAXMIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-054-001/77682162
(Undach Vaniya Faliya) 		1125003000NRG24051120230152273 06/11/2023 LALIBEN DHIRUBHAI PATEL 1125003WL012266 LALIBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344347213 LALIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-054-001/77682169
(Undach Vaniya Faliya) 		1125003000NRG24051120230152274 06/11/2023 MANJULABEN SHANKARBHAI PATEL 1125003WL012266 MANJULABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 10/11/2023 7344347230 MANJULABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-054-001/77682176
(Undach Vaniya Faliya) 		1125003000NRG24051120230152275 06/11/2023 NIRUBEN BALUBHAI PATEL 1125003WL012266 NIRUBEN BALUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 10/11/2023 7344347221 NIRUBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gandevi GJ-25-003-054-001/77682193
(Undach Vaniya Faliya) 		1125003000NRG24051120230152276 06/11/2023 DAKSHABEN CHHAGANBHAI PATEL 1125003WL012266 DAKSHABEN CHHAGANBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 10/11/2023 7344347232 DAKSHABEN CHHGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandevi GJ-25-003-054-001/77682200
(Undach Vaniya Faliya) 		1125003000NRG24051120230152277 06/11/2023 RAMILABEN SHANKARBHAI PATEL 1125003WL012266 RAMILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344347231 RAMILABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandevi GJ-25-003-054-001/77682240
(Undach Vaniya Faliya) 		1125003000NRG24051120230152280 06/11/2023 SUREKHABAHEN MANISHKUMAR PATEL 1125003WL012266 SUREKHABAHEN MANISHKUMAR PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344347226 SUREKHABAHEN MANISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandevi GJ-25-003-054-001/77682248
(Undach Vaniya Faliya) 		1125003000NRG24051120230152281 06/11/2023 BUDHIBEN RAVJIBHAI PATEL 1125003WL012266 BUDHIBEN RAVJIBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344347211 BUDHIBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gandevi GJ-25-003-054-001/77682251
(Undach Vaniya Faliya) 		1125003000NRG24051120230152282 06/11/2023 TINABEN DHANSUKHBHAI PATEL 1125003WL012266 TINABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344347212 TINABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gandevi GJ-25-003-054-001/77682269
(Undach Vaniya Faliya) 		1125003000NRG24051120230152283 06/11/2023 VANITABEN GIRISHBHAI PATEL 1125003WL012266 VANITABEN GIRISHBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344347217 VANITABEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandevi GJ-25-003-054-001/77682299
(Undach Vaniya Faliya) 		1125003000NRG24051120230152284 06/11/2023 RAMILABEN KANTILAL PATEL 1125003WL012266 RAMILABEN KANTILAL PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344347216 RAMILABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gandevi GJ-25-003-054-001/77682300
(Undach Vaniya Faliya) 		1125003000NRG24051120230152285 06/11/2023 LAKSHMIBEN BABUBHAI PATEL 1125003WL012266 LAKSHMIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 10/11/2023 7344347224 LAKSHMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gandevi GJ-25-003-054-001/77862290
(Undach Vaniya Faliya) 		1125003000NRG24051120230152286 06/11/2023 NIRUBEN RAMANBHAI PATEL 1125003WL012266 NIRUBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344347225 NIRUBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gandevi GJ-25-003-054-001/77862291
(Undach Vaniya Faliya) 		1125003000NRG24051120230152287 06/11/2023 NITABEN NATUBHAI PATEL 1125003WL012266 NITABEN NATUBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344347219 NITABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gandevi GJ-25-003-054-001/77681699
(Undach Vaniya Faliya) 		1125003000NRG24051120230152264 06/11/2023 LAKHIBEN BABUBHAI PATEL 1125003WL012266 LAKHIBEN BABUBHAI PATEL 00057 BARB0BGGBXX 1000 1000 Processed 10/11/2023 7344347233 LAKHIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gandevi GJ-25-003-054-001/77681701
(Undach Vaniya Faliya) 		1125003000NRG24051120230152265 06/11/2023 MANIBEN BALUBHAI PATEL 1125003WL012266 MANIBEN BALUBHAI PATEL 00057 BARB0BGGBXX 1000 1000 Processed 10/11/2023 7344347215 MANIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gandevi GJ-25-003-054-001/77681823
(Undach Vaniya Faliya) 		1125003000NRG24051120230152266 06/11/2023 LALIBEN DHIRUBHAI PATEL 1125003WL012266 LALIBEN DHIRUBHAI PATEL 00057 BARB0BGGBXX 1000 1000 Processed 10/11/2023 7344347218 LALIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21400 21400
21 Gandevi GJ-25-003-054-001/77682161
(Undach Vaniya Faliya) 		1125003000NRG24051120230152272 06/11/2023 Jayminiben Ajaybhai Patel 1125003WL012266 Jayminiben Ajaybhai Patel 00089 CBIN0281263 1200 1200 Processed 10/11/2023 7344347227 JAIMINIBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
22 Gandevi GJ-25-003-054-001/77682223
(Undach Vaniya Faliya) 		1125003000NRG24051120230152278 06/11/2023 Bhanuben Amtatbhai Patel 1125003WL012266 Bhanuben Amtatbhai Patel 00415 SBIN0000337 1200 1200 Processed 10/11/2023 7344347229 BHANUBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gandevi GJ-25-003-054-001/77682224
(Undach Vaniya Faliya) 		1125003000NRG24051120230152279 06/11/2023 Urmilaben Thakorbhai Patel 1125003WL012266 Urmilaben Thakorbhai Patel 00415 SBIN0000337 1200 1200 Processed 10/11/2023 7344347228 URMILABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
24 Gandevi GJ-25-003-054-001/77682070
(Undach Vaniya Faliya) 		1125003000NRG24051120230152269 06/11/2023 SUSHILABEN CHHOTUBHAI PATEL 1125003WL012266 SUSHILABEN CHHOTUBHAI PATEL 00415 SBIN0007770 800 800 Processed 10/11/2023 7344347234 SUSHILABEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 25800 25800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_061123APB_FTO_166945 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18400
2 Gandevi GJ1125003_061123APB_FTO_166945 Baroda Gujarat Gramin Bank BARB0BGGBXX Undach Vaniya Faliya 3000
3 Gandevi GJ1125003_061123APB_FTO_166945 Central Bank Of India CBIN0281263 TALODH BILLIMORA 1200
4 Gandevi GJ1125003_061123APB_FTO_166945 State Bank of India SBIN0000337 BILIMORA 2400
5 Gandevi GJ1125003_061123APB_FTO_166945 State Bank of India SBIN0007770 DEVSAR 800

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