Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:00 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210423APB_FTO_7506
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-25-003-063-001/77681370
(Posari) 		1125003000NRG24200420230007454 21/04/2023 MADHUBEN KIKABHAI PATEL 1125003WL000388 MADHUBEN KIKABHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 10/05/2023 1394812241 MADHUBEN KIKABHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-063-001/77681502
(Posari) 		1125003000NRG24200420230007455 21/04/2023 KANKUBEN THAKORBHAI PATEL 1125003WL000388 KANKUBEN THAKORBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 10/05/2023 1394812233 KANKUBEN THAKORBHAI AHIR BANK OF BARODA(606985)
3 Gandevi GJ-25-003-063-001/77681580
(Posari) 		1125003000NRG24200420230007456 21/04/2023 MADHUBEN DHANSHUKHBHAI PATEL 1125003WL000388 MADHUBEN DHANSHUKHBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 10/05/2023 1394812238 MADHUBEN DHANSHUKHBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-063-001/77681682
(Posari) 		1125003000NRG24200420230007457 21/04/2023 DHEDIBEN BUDHABHAI PATEL 1125003WL000388 DHEDIBEN BUDHABHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 10/05/2023 1394812239 DHEDIBEN BUDHABHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-063-001/77681742
(Posari) 		1125003000NRG24200420230007458 21/04/2023 TULSIBEN SAMPATBHAI PATEL 1125003WL000388 TULSIBEN SAMPATBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 10/05/2023 1394812237 TULSIBEN SAMPATBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-063-001/77683017
(Posari) 		1125003000NRG24200420230007459 21/04/2023 PATEL ASHABEN PANKAJBHAI 1125003WL000388 PATEL ASHABEN PANKAJBHAI 00045 BARB0BIGRIX 2977 2977 Processed 10/05/2023 1394812232 PATEL ASHABEN PANKAJBHAI CANARA BANK(508532)
7 Gandevi GJ-25-003-063-001/77683182
(Posari) 		1125003000NRG24200420230007460 21/04/2023 PANNABEN SUMANBHAI PATEL 1125003WL000388 PANNABEN SUMANBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 10/05/2023 1394812236 PANNABEN SUMANBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-063-001/77683199
(Posari) 		1125003000NRG24200420230007461 21/04/2023 SHITALKUMARI MANOJKUMAR PATEL 1125003WL000388 SHITALKUMARI MANOJKUMAR PATEL 00045 BARB0BIGRIX 2977 2977 Processed 10/05/2023 1394812242 SHITALKUMARI MANOJKUMAR PAT BANK OF BARODA(606985)
9 Gandevi GJ-25-003-063-001/77683218
(Posari) 		1125003000NRG24200420230007462 21/04/2023 KANCHANBEN SHANKARBHAI PATEL 1125003WL000388 KANCHANBEN SHANKARBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 10/05/2023 1394812240 KANCHANBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-063-001/77683244
(Posari) 		1125003000NRG24200420230007464 21/04/2023 BINALKUMARI JITESHBHAI PATEL 1125003WL000388 BINALKUMARI JITESHBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 10/05/2023 1394812234 BINALKUMARI JITESHKUMAR PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-063-001/77683245
(Posari) 		1125003000NRG24200420230007465 21/04/2023 PRAGNAKUMARI BHAVINKUMAR PATEL 1125003WL000388 PRAGNAKUMARI BHAVINKUMAR PATEL 00045 BARB0BIGRIX 2977 2977 Processed 10/05/2023 1394812235 PRAGNABEN BHAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 32747 32747
Total 32747 32747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210423APB_FTO_7506 Bank of Baroda BARB0BIGRIX BIGRI 14885
2 Gandevi GJ1125003_210423APB_FTO_7506 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 17862

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