Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270723APB_FTO_104236
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-25-003-055-001/77677150
(Antaliya) 		1125003000NRG24270720230110308 27/07/2023 NANIBEN NARSHIHBHAI PATEL 1125003WL007323 NANIBEN NARSHIHBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503588 NANIBEN NARSINHBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-055-001/77677153
(Antaliya) 		1125003000NRG24270720230110309 27/07/2023 KAMLABEN MAGANBHAI PATEL 1125003WL007323 KAMLABEN MAGANBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503597 KAMLABEN MAGANBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-055-001/77677161
(Antaliya) 		1125003000NRG24270720230110310 27/07/2023 CHETNABEN SHAILESHBHAI PATEL 1125003WL007323 CHETNABEN SHAILESHBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503617 CHETANABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-055-001/77677162
(Antaliya) 		1125003000NRG24270720230110311 27/07/2023 SAVITABEN JITENDRABHAI PATEL 1125003WL007323 SAVITABEN JITENDRABHAI PATEL 00045 BARB0ANTALI 458 458 Processed 02/08/2023 4093503601 SAVITABEN JITENDRA BHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-055-001/77677163
(Antaliya) 		1125003000NRG24270720230110312 27/07/2023 VASANTIBEN AMRATBHAI PATEL 1125003WL007323 VASANTIBEN AMRATBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503599 VASANTIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-055-001/77677166-A
(Antaliya) 		1125003000NRG24270720230110313 27/07/2023 VASANTIBEN RAJENDRABHAI PATEL 1125003WL007323 VASANTIBEN RAJENDRABHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503593 VASANTIBEN RAJENDRABHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-055-001/77677177-A
(Antaliya) 		1125003000NRG24270720230110314 27/07/2023 NAYNABEN SHURESHBHAI PATEL 1125003WL007323 NAYNABEN SHURESHBHAI PATEL 00045 BARB0ANTALI 458 458 Processed 02/08/2023 4093503589 NAYNABEN SURESHBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-055-001/77677190
(Antaliya) 		1125003000NRG24270720230110315 27/07/2023 SHITABEN RAMANBHAI PATEL 1125003WL007323 SHITABEN RAMANBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503602 SITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-055-001/77677191
(Antaliya) 		1125003000NRG24270720230110316 27/07/2023 SHANTIBEN THAKORBHAI PATEL 1125003WL007323 SHANTIBEN THAKORBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503598 SHANTABEN THAKORBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-055-001/77677192
(Antaliya) 		1125003000NRG24270720230110317 27/07/2023 SHITABEN AMRATBHAI PATEL 1125003WL007323 SHITABEN AMRATBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503604 SITABEN AMRATBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-055-001/77677194
(Antaliya) 		1125003000NRG24270720230110318 27/07/2023 JASUBEN SOMABHAI PATEL 1125003WL007323 JASUBEN SOMABHAI PATEL 00045 BARB0ANTALI 458 458 Processed 02/08/2023 4093503590 JASUBEN SOMABHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-055-001/77677209
(Antaliya) 		1125003000NRG24270720230110319 27/07/2023 MINABEN ASHOKBHAI PATEL 1125003WL007323 MINABEN ASHOKBHAI PATEL 00045 BARB0ANTALI 229 229 Processed 02/08/2023 4093503607 MINABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-055-001/77677225-A
(Antaliya) 		1125003000NRG24270720230110320 27/07/2023 MINAXIBEN RAJESHBAI PATEL 1125003WL007323 MINAXIBEN RAJESHBAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503616 MINAXIBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-055-001/77677227
(Antaliya) 		1125003000NRG24270720230110321 27/07/2023 SHANTABEN RAMESHBHAI PATEL 1125003WL007323 SHANTABEN RAMESHBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503600 SANTABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Gandevi GJ-25-003-055-001/77677237
(Antaliya) 		1125003000NRG24270720230110322 27/07/2023 KAMLABEN AMBUBHAI PATEL 1125003WL007323 KAMLABEN AMBUBHAI PATEL 00045 BARB0ANTALI 458 458 Processed 02/08/2023 4093503603 KAMLABEN AMBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gandevi GJ-25-003-055-001/77677304-A
(Antaliya) 		1125003000NRG24270720230110323 27/07/2023 PARVATIBEN NAVINBHAI PATEL 1125003WL007323 PARVATIBEN NAVINBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503594 PARVATIBEN NAVINBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-055-001/77677305-A
(Antaliya) 		1125003000NRG24270720230110324 27/07/2023 JASHUBEN RANCHODBHAI PATEL 1125003WL007323 JASHUBEN RANCHODBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503592 JASUBEN RANCHHODBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-055-001/77677307-A
(Antaliya) 		1125003000NRG24270720230110325 27/07/2023 KUNTABEN JAYANTIBHAI PATEL 1125003WL007323 KUNTABEN JAYANTIBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503591 KUNTABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-055-001/77677313
(Antaliya) 		1125003000NRG24270720230110326 27/07/2023 SELVI RAMASAVAMI NAYAR 1125003WL007323 SELVI RAMASAVAMI NAYAR 00045 BARB0ANTALI 229 229 Processed 02/08/2023 4093503595 SELVI RAMASAVAMI NAYAR BANK OF BARODA(606985)
20 Gandevi GJ-25-003-055-001/77677314
(Antaliya) 		1125003000NRG24270720230110327 27/07/2023 VISHRVAKARMA RAJKUMARI JAGANNATH 1125003WL007323 VISHRVAKARMA RAJKUMARI JAGANNATH 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503596 VISHVAKARMA RAJKUMARI JAGANNATH BANK OF BARODA(606985)
21 Gandevi GJ-25-003-055-001/77677316
(Antaliya) 		1125003000NRG24270720230110328 27/07/2023 PUSHPABEN MUKESHBHAI PATEL 1125003WL007323 PUSHPABEN MUKESHBHAI PATEL 00045 BARB0ANTALI 458 458 Processed 02/08/2023 4093503587 PUSHPABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-055-001/77677322
(Antaliya) 		1125003000NRG24270720230110329 27/07/2023 GITABEN JAGUBHAI PATEL 1125003WL007323 GITABEN JAGUBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503612 GITABEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gandevi GJ-25-003-055-001/77677328
(Antaliya) 		1125003000NRG24270720230110330 27/07/2023 REKHABEN SHANKARBHAI PATEL 1125003WL007323 REKHABEN SHANKARBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503613 REKHABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-055-001/77677342
(Antaliya) 		1125003000NRG24270720230110331 27/07/2023 RASHMITABEN SUMANBHAI RATHOD 1125003WL007323 RASHMITABEN SUMANBHAI RATHOD 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503586 RASHMITABEN SUMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gandevi GJ-25-003-055-001/77677358
(Antaliya) 		1125003000NRG24270720230110332 27/07/2023 BHAVINABEN MINESHBHAI PATEL 1125003WL007323 BHAVINABEN MINESHBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503610 BHAVINABEN MINESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gandevi GJ-25-003-055-001/77677360
(Antaliya) 		1125003000NRG24270720230110333 27/07/2023 NIRUBEN PRAVINBHAI PATEL 1125003WL007323 NIRUBEN PRAVINBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503614 NIRUBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-055-001/77677362
(Antaliya) 		1125003000NRG24270720230110334 27/07/2023 MANJULABEN KALIDAS PATEL 1125003WL007323 MANJULABEN KALIDAS PATEL 00045 BARB0ANTALI 458 458 Processed 02/08/2023 4093503611 MANJULABEN KALIDAS PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-055-001/77677367
(Antaliya) 		1125003000NRG24270720230110335 27/07/2023 MINABEN RAMANBHAI PATEL 1125003WL007323 MINABEN RAMANBHAI PATEL 00045 BARB0ANTALI 687 687 Processed 02/08/2023 4093503608 MINABENRAMANBHAIPATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-055-001/776888064
(Antaliya) 		1125003000NRG24270720230110337 27/07/2023 PARVATIBEN RAMANBHAI HALPATI 1125003WL007323 PARVATIBEN RAMANBHAI HALPATI 00045 BARB0ANTALI 229 229 Processed 02/08/2023 4093503606 Parvatiben Ramanbhai Halpati BANK OF BARODA(606985)
30 Gandevi GJ-25-003-055-001/776888073
(Antaliya) 		1125003000NRG24270720230110339 27/07/2023 NIRUBEN SURESHBHAI RATHOD 1125003WL007323 NIRUBEN SURESHBHAI RATHOD 00045 BARB0ANTALI 229 229 Processed 02/08/2023 4093503609 NIRUBENSURESHBHAIRATHOD BANK OF BARODA(606985)
SubTotal 17404 17404
31 Gandevi GJ-25-003-055-001/776888068
(Antaliya) 		1125003000NRG24270720230110338 27/07/2023 SUMITRABEN SURESHBHAI PATEL 1125003WL007323 SUMITRABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 229 229 Processed 02/08/2023 4093503605 SUMITRABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 229 229
32 Gandevi GJ-25-003-055-001/776888015
(Antaliya) 		1125003000NRG24270720230110336 27/07/2023 KUSUMBEN SUMANBHAI PATEL 1125003WL007323 KUSUMBEN SUMANBHAI PATEL 00415 SBIN0007770 687 687 Processed 02/08/2023 4093503615 Kusumben Sumanbhai Patel BANK OF BARODA(606985)
SubTotal 687 687
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270723APB_FTO_104236 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 5725
2 Gandevi GJ1125003_270723APB_FTO_104236 Bank of Baroda BARB0ANTALI Antaliya 11679
3 Gandevi GJ1125003_270723APB_FTO_104236 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 229
4 Gandevi GJ1125003_270723APB_FTO_104236 State Bank of India SBIN0007770 DEVSAR 687

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