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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:07 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_271223APB_FTO_186063
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-25-003-045-001/77681501
(Dhakwada) 		1125003000NRG24271220230163608 27/12/2023 SUREKHABEN DIPAKBHAI PATEL 1125003WL013354 SUREKHABEN DIPAKBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534242 SUREKHABEN DIPAKPBHA BANK OF BARODA(606985)
2 Gandevi GJ-25-003-045-001/77681526
(Dhakwada) 		1125003000NRG24271220230163609 27/12/2023 PEENABEN ISHWARBHAI PATEL 1125003WL013354 PEENABEN ISHWARBHAI PATEL 00045 BARB0ANTALI 450 450 Processed 07/02/2024 0205534244 PINABEN ISHVARBHAI P BANK OF BARODA(606985)
3 Gandevi GJ-25-003-045-001/77681547
(Dhakwada) 		1125003000NRG24271220230163611 27/12/2023 Vijaybhai Bhikhubhai Patel 1125003WL013354 Vijaybhai Bhikhubhai Patel 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534245 VAJIYABENBHIKHUBHAIP BANK OF BARODA(606985)
4 Gandevi GJ-25-003-045-001/77681548
(Dhakwada) 		1125003000NRG24271220230163612 27/12/2023 PRAVRUTIBEN JAYENDRABHAI PATEL 1125003WL013354 PRAVRUTIBEN JAYENDRABHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534238 KRISHA JAYENDRAKUMAR PATEL UNION BANK OF INDIA(508500)
5 Gandevi GJ-25-003-045-001/77681552
(Dhakwada) 		1125003000NRG24271220230163613 27/12/2023 REKHABEN SATISHBHAI PATEL 1125003WL013354 REKHABEN SATISHBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534237 REKHABEN SATISHBHAI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-045-001/77681553
(Dhakwada) 		1125003000NRG24271220230163614 27/12/2023 PANNABEN PRAVINBHAI PATEL 1125003WL013354 PANNABEN PRAVINBHAI PATEL 00045 BARB0ANTALI 900 900 Processed 07/02/2024 0205534233 MRS PANNABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
7 Gandevi GJ-25-003-045-001/77681555
(Dhakwada) 		1125003000NRG24271220230163615 27/12/2023 BABITABEN ISHARBHAI PATEL 1125003WL013354 BABITABEN ISHARBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534241 BABITABEN ISHVARBHAI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-045-001/77681556
(Dhakwada) 		1125003000NRG24271220230163616 27/12/2023 DHANUBEN RAMANBHAI PATEL 1125003WL013354 DHANUBEN RAMANBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534239 DHANUBEN RAMANBHAI P BANK OF BARODA(606985)
9 Gandevi GJ-25-003-045-001/77681558
(Dhakwada) 		1125003000NRG24271220230163617 27/12/2023 DAMYANTIBEN KANTILAL PATEL 1125003WL013354 DAMYANTIBEN KANTILAL PATEL 00045 BARB0ANTALI 450 450 Processed 07/02/2024 0205534232 DAMYANTIBEN KANTILAL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-045-001/77681560
(Dhakwada) 		1125003000NRG24271220230163618 27/12/2023 DAKSHABEN DINESHBHAI PATEL 1125003WL013354 DAKSHABEN DINESHBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534234 DAXABEN DINESHBHAI P BANK OF BARODA(606985)
11 Gandevi GJ-25-003-045-001/77681563
(Dhakwada) 		1125003000NRG24271220230163619 27/12/2023 PANNABEN BHUPATBHAI PATEL 1125003WL013354 PANNABEN BHUPATBHAI PATEL 00045 BARB0ANTALI 675 675 Processed 07/02/2024 0205534240 PANNABEN BHUPATBHAI BANK OF BARODA(606985)
12 Gandevi GJ-25-003-045-001/77681566
(Dhakwada) 		1125003000NRG24271220230163620 27/12/2023 DAKSHABEN VINODBHAI PATEL 1125003WL013354 DAKSHABEN VINODBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534236 DAKSHABEN VINODBHAI BANK OF BARODA(606985)
13 Gandevi GJ-25-003-045-001/77681567
(Dhakwada) 		1125003000NRG24271220230163621 27/12/2023 HANSABEN KALYANBHAI PATEL 1125003WL013354 HANSABEN KALYANBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534235 HANSABEN KALANBHAI P BANK OF BARODA(606985)
14 Gandevi GJ-25-003-045-001/77681568
(Dhakwada) 		1125003000NRG24271220230163622 27/12/2023 RASHMIBEN GAJANANDBHAI PATEL 1125003WL013354 RASHMIBEN GAJANANDBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534258 RASHMIBEN GAJANANBHA BANK OF BARODA(606985)
15 Gandevi GJ-25-003-045-001/77681593
(Dhakwada) 		1125003000NRG24271220230163624 27/12/2023 RASMITABEN UMESHBHAI PATEL 1125003WL013354 RASMITABEN UMESHBHAI PATEL 00045 BARB0ANTALI 900 900 Processed 07/02/2024 0205534250 RASHMITABEN UMESHBHA BANK OF BARODA(606985)
16 Gandevi GJ-25-003-045-001/77681599
(Dhakwada) 		1125003000NRG24271220230163626 27/12/2023 SUNITABEN UMESHBHAI PATEL 1125003WL013354 SUNITABEN UMESHBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534243 SUNITABEN UMESHBHAI BANK OF BARODA(606985)
17 Gandevi GJ-25-003-045-001/77681663
(Dhakwada) 		1125003000NRG24271220230163628 27/12/2023 NITABEN SUMANBHAI PATEL 1125003WL013354 NITABEN SUMANBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534247 NITABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Gandevi GJ-25-003-045-001/77681666
(Dhakwada) 		1125003000NRG24271220230163629 27/12/2023 URMILABEN RAJESHBHAI PATEL 1125003WL013354 URMILABEN RAJESHBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534222 URMILABEN RAJESHBHAI BANK OF BARODA(606985)
19 Gandevi GJ-25-003-045-001/77681667
(Dhakwada) 		1125003000NRG24271220230163630 27/12/2023 SITABEN AMRUTBHAI PATEL 1125003WL013354 SITABEN AMRUTBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534223 SITABEN AMRUTBHAI PA BANK OF BARODA(606985)
20 Gandevi GJ-25-003-045-001/77681669
(Dhakwada) 		1125003000NRG24271220230163631 27/12/2023 PARVATIBEN DHIRUBHAI PATEL 1125003WL013354 PARVATIBEN DHIRUBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534230 PARVATIBEN DHIRUBHAI BANK OF BARODA(606985)
21 Gandevi GJ-25-003-045-001/77681672
(Dhakwada) 		1125003000NRG24271220230163632 27/12/2023 PANNABEN SUMANBHAI PATEL 1125003WL013354 PANNABEN SUMANBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534259 PANNABEN SUMANBHAI P BANK OF BARODA(606985)
22 Gandevi GJ-25-003-045-001/77681673
(Dhakwada) 		1125003000NRG24271220230163633 27/12/2023 SHANTABEN JOGIBHAI PATEL 1125003WL013354 SHANTABEN JOGIBHAI PATEL 00045 BARB0ANTALI 900 900 Processed 07/02/2024 0205534231 SHANTABEN JOGIBHAI P BANK OF BARODA(606985)
23 Gandevi GJ-25-003-045-001/77681675
(Dhakwada) 		1125003000NRG24271220230163634 27/12/2023 NIMITABEN KALPESHBHAI PATEL 1125003WL013354 NIMITABEN KALPESHBHAI PATEL 00045 BARB0ANTALI 900 900 Processed 07/02/2024 0205534246 NIMITABEN KALPESH PA BANK OF BARODA(606985)
24 Gandevi GJ-25-003-045-001/77681676
(Dhakwada) 		1125003000NRG24271220230163635 27/12/2023 JAYABEN GIRISHBHAI PATEL 1125003WL013354 JAYABEN GIRISHBHAI PATEL 00045 BARB0ANTALI 900 900 Processed 07/02/2024 0205534248 JAYABEN GIRISHKUMAR BANK OF BARODA(606985)
25 Gandevi GJ-25-003-045-001/77681677
(Dhakwada) 		1125003000NRG24271220230163636 27/12/2023 KRUPAKSHIBEN HARISHBHAI PATEL 1125003WL013354 KRUPAKSHIBEN HARISHBHAI PATEL 00045 BARB0ANTALI 900 900 Processed 07/02/2024 0205534249 KRUPAKSHIBEN HARISHB BANK OF BARODA(606985)
26 Gandevi GJ-25-003-045-001/77681776
(Dhakwada) 		1125003000NRG24271220230163638 27/12/2023 PALIBEN DAHYABHAI PATEL 1125003WL013354 PALIBEN DAHYABHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534227 PALIBEN DAHYABHAI PA BANK OF BARODA(606985)
27 Gandevi GJ-25-003-045-001/77681786
(Dhakwada) 		1125003000NRG24271220230163639 27/12/2023 DAXABEN KIKUBHAI PATEL 1125003WL013354 DAXABEN KIKUBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534251 DAXABEN KIKUBHAI PAT BANK OF BARODA(606985)
28 Gandevi GJ-25-003-045-001/77681818
(Dhakwada) 		1125003000NRG24271220230163641 27/12/2023 NIRUBEN NATUBHAI AHIR 1125003WL013354 NIRUBEN NATUBHAI AHIR 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534229 NIRUBEN NATUBHAI AHI BANK OF BARODA(606985)
29 Gandevi GJ-25-003-045-001/77681819
(Dhakwada) 		1125003000NRG24271220230163642 27/12/2023 CHHANIBEN LALLUBHAI AHIR 1125003WL013354 CHHANIBEN LALLUBHAI AHIR 00045 BARB0ANTALI 1125 1125 Processed 07/02/2024 0205534228 CHHANIBEN LALLUBHAI BANK OF BARODA(606985)
30 Gandevi GJ-25-003-045-001/77681830
(Dhakwada) 		1125003000NRG24271220230163643 27/12/2023 MANJULABEN UTTAMBHAI PATEL 1125003WL013354 MANJULABEN UTTAMBHAI PATEL 00045 BARB0ANTALI 900 900 Processed 07/02/2024 0205534225 MANJULABEN UTTAMBHAI BANK OF BARODA(606985)
31 Gandevi GJ-25-003-045-001/77681837
(Dhakwada) 		1125003000NRG24271220230163644 27/12/2023 SUMITRABEN DINESHBHAI VALAND 1125003WL013354 SUMITRABEN DINESHBHAI VALAND 00045 BARB0ANTALI 900 900 Processed 07/02/2024 0205534253 SUMITRABEN DINESHBHA BANK OF BARODA(606985)
32 Gandevi GJ-25-003-045-001/77681838
(Dhakwada) 		1125003000NRG24271220230163645 27/12/2023 TEJALBEN MAHENDRABHAI VALAND 1125003WL013354 TEJALBEN MAHENDRABHAI VALAND 00045 BARB0ANTALI 675 675 Processed 07/02/2024 0205534224 TEJALBEN MAHENDRABHA BANK OF BARODA(606985)
33 Gandevi GJ-25-003-045-001/77681839
(Dhakwada) 		1125003000NRG24271220230163646 27/12/2023 SHILABEN AMBUBHAI AHIR 1125003WL013354 SHILABEN AMBUBHAI AHIR 00045 BARB0ANTALI 900 900 Processed 07/02/2024 0205534221 SHEELABEN AMBUBHAI A BANK OF BARODA(606985)
34 Gandevi GJ-25-003-045-001/77681840
(Dhakwada) 		1125003000NRG24271220230163647 27/12/2023 KALPANABEN RAMESHBHAI AHIR 1125003WL013354 KALPANABEN RAMESHBHAI AHIR 00045 BARB0ANTALI 450 450 Processed 07/02/2024 0205534226 KALPANABEN RAMESHBHA BANK OF BARODA(606985)
35 Gandevi GJ-25-003-045-001/77681841
(Dhakwada) 		1125003000NRG24271220230163648 27/12/2023 YOGITABAHEN RAJESHBHAI PATEL 1125003WL013354 YOGITABAHEN RAJESHBHAI PATEL 00045 BARB0ANTALI 225 225 Processed 07/02/2024 0205534252 YOGITABAHEN RAJESHBH BANK OF BARODA(606985)
SubTotal 33525 33525
36 Gandevi GJ-25-003-045-001/77681586
(Dhakwada) 		1125003000NRG24271220230163623 27/12/2023 SUMITRABEN MOHANBHAI PATEL 1125003WL013354 SUMITRABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 675 675 Processed 07/02/2024 0205534255 SUMITRABEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 675 675
37 Gandevi GJ-25-003-045-001/77681527
(Dhakwada) 		1125003000NRG24271220230163610 27/12/2023 Mayuriben Kalpeshbhai patel 1125003WL013354 Mayuriben Kalpeshbhai patel 00045 BARB0BILIMO 1125 1125 Processed 07/02/2024 0205534220 AYURIBEN KALPESHBHA BANK OF BARODA(606985)
38 Gandevi GJ-25-003-045-001/77681596
(Dhakwada) 		1125003000NRG24271220230163625 27/12/2023 SHANTIBEN KHAPABHAI PATEL 1125003WL013354 SHANTIBEN KHAPABHAI PATEL 00045 BARB0BILIMO 1125 1125 Processed 07/02/2024 0205534260 MRS SHANTABEN KHAPABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2250 2250
39 Gandevi GJ-25-003-045-001/77681796
(Dhakwada) 		1125003000NRG24271220230163640 27/12/2023 JIGNESHABEN BHIKHUBHAI PATEL 1125003WL013354 JIGNESHABEN BHIKHUBHAI PATEL 00165 IBKL0001033 675 675 Processed 07/02/2024 0205534257 JIGNESHABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
40 Gandevi GJ-25-003-045-001/77681662
(Dhakwada) 		1125003000NRG24271220230163627 27/12/2023 RAMILABEN VASANTBHAI PATEL 1125003WL013354 RAMILABEN VASANTBHAI PATEL 00415 SBIN0000337 450 450 Processed 07/02/2024 0205534254 RAMILABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
41 Gandevi GJ-25-003-045-001/77681678
(Dhakwada) 		1125003000NRG24271220230163637 27/12/2023 SHITALBEN BIPINBHAI PATEL 1125003WL013354 SHITALBEN BIPINBHAI PATEL 00415 SBIN0000337 900 900 Processed 07/02/2024 0205534256 MRS SHITALBEN BIPINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 38475 38475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_271223APB_FTO_186063 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 33525
2 Gandevi GJ1125003_271223APB_FTO_186063 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 675
3 Gandevi GJ1125003_271223APB_FTO_186063 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 2250
4 Gandevi GJ1125003_271223APB_FTO_186063 IDBI Bank IBKL0001033 BILMORA 675
5 Gandevi GJ1125003_271223APB_FTO_186063 State Bank of India SBIN0000337 BILIMORA 1350

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