Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:15 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_190823APB_FTO_119761
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-25-003-058-001/77680577
(Devsar) 		1125003000NRG24190820230120980 19/08/2023 MANJULABEN SOMABHAI RATHOD 1125003WL008828 MANJULABEN SOMABHAI RATHOD 00045 BARB0GOHARB 1320 1320 Processed 20/09/2023 5774437743 MANJULABEN SOMABHAI BANK OF BARODA(606985)
SubTotal 1320 1320
2 Gandevi GJ-25-003-058-001/77680667
(Devsar) 		1125003000NRG24190820230120987 19/08/2023 RADHABEN RAMESHBHAI PATEL 1125003WL008828 RADHABEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 20/09/2023 5774437742 RADHABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
3 Gandevi GJ-25-003-065-001/77660140
(Talodh) 		1125003000NRG24190820230120989 19/08/2023 Arivandbhai Mohanbhai Patel 1125003WL008828 Arivandbhai Mohanbhai Patel 00078 CNRB0003809 220 220 Processed 20/09/2023 5774437758 ARVINDBHAI MOHANBHAI PATEL CANARA BANK(508532)
SubTotal 220 220
4 Gandevi GJ-25-003-058-001/77680648
(Devsar) 		1125003000NRG24190820230120984 19/08/2023 BHIKHIBEN MANGUBHAI NAYKA 1125003WL008828 BHIKHIBEN MANGUBHAI NAYKA 00089 CBIN0281263 1320 1320 Processed 20/09/2023 5774437756 BHIKHIBEN MANGUBHAI BANK OF BARODA(606985)
SubTotal 1320 1320
5 Gandevi GJ-25-003-058-001/77680397
(Devsar) 		1125003000NRG24190820230120973 19/08/2023 ICHHIBEN SOMABHAI PATEL 1125003WL008828 ICHHIBEN SOMABHAI PATEL 00415 SBIN0007770 1320 1320 Processed 20/09/2023 5774437744 MRS ICHCHHIBEN SOMABHAI PATEL STATE BANK OF INDIA(508548)
6 Gandevi GJ-25-003-058-001/77680404
(Devsar) 		1125003000NRG24190820230120974 19/08/2023 Naniben manilal patel 1125003WL008828 Naniben manilal patel 00415 SBIN0007770 1320 1320 Processed 20/09/2023 5774437747 MRS NANIBEN MANILAL PATEL STATE BANK OF INDIA(508548)
7 Gandevi GJ-25-003-058-001/77680426
(Devsar) 		1125003000NRG24190820230120975 19/08/2023 MANGIBEN ISVARBHAI AHIR 1125003WL008828 MANGIBEN ISVARBHAI AHIR 00415 SBIN0007770 1320 1320 Processed 20/09/2023 5774437750 MRS MANGIBEN ISHVARBHAI AHIR STATE BANK OF INDIA(508548)
8 Gandevi GJ-25-003-058-001/77680427
(Devsar) 		1125003000NRG24190820230120976 19/08/2023 GITABEN NAGINBHAI PATEL 1125003WL008828 GITABEN NAGINBHAI PATEL 00415 SBIN0007770 1320 1320 Processed 20/09/2023 5774437751 MRS GITABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
9 Gandevi GJ-25-003-058-001/77680440
(Devsar) 		1125003000NRG24190820230120977 19/08/2023 JASHUBEN VASANBHAI PATEL 1125003WL008828 JASHUBEN VASANBHAI PATEL 00415 SBIN0007770 1320 1320 Processed 20/09/2023 5774437749 MRS JASHUBEN VASANBHAI PATEL STATE BANK OF INDIA(508548)
10 Gandevi GJ-25-003-058-001/77680565
(Devsar) 		1125003000NRG24190820230120978 19/08/2023 BHARTIBEN HASMUKHBHAI PATEL 1125003WL008828 BHARTIBEN HASMUKHBHAI PATEL 00415 SBIN0007770 1320 1320 Processed 20/09/2023 5774437748 MRS BHARTIBEN HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
11 Gandevi GJ-25-003-058-001/77680570
(Devsar) 		1125003000NRG24190820230120979 19/08/2023 GAJARABEN MANUBHAI HALPATI 1125003WL008828 GAJARABEN MANUBHAI HALPATI 00415 SBIN0007770 1320 1320 Processed 20/09/2023 5774437755 MRS GAJARABEN MANUBHAI HALPATI STATE BANK OF INDIA(508548)
12 Gandevi GJ-25-003-058-001/77680586
(Devsar) 		1125003000NRG24190820230120981 19/08/2023 SHANTIBEN RAMANBHAI RATHOD 1125003WL008828 SHANTIBEN RAMANBHAI RATHOD 00415 SBIN0007770 220 220 Processed 20/09/2023 5774437754 MRS SHANTABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
13 Gandevi GJ-25-003-058-001/77680602
(Devsar) 		1125003000NRG24190820230120982 19/08/2023 ANITABEN KISHORBHAI PATEL 1125003WL008828 ANITABEN KISHORBHAI PATEL 00415 SBIN0007770 1320 1320 Processed 20/09/2023 5774437753 ANITABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandevi GJ-25-003-058-001/77680668
(Devsar) 		1125003000NRG24190820230120988 19/08/2023 HASUBEN SUMANBHAI RATHOD 1125003WL008828 HASUBEN SUMANBHAI RATHOD 00415 SBIN0007770 1320 1320 Processed 20/09/2023 5774437752 MRS HASUBEN SUMANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 12100 12100
15 Gandevi GJ-25-003-058-001/77680646
(Devsar) 		1125003000NRG24190820230120983 19/08/2023 TARABEN JAYANTIBHAI PATEL 1125003WL008828 TARABEN JAYANTIBHAI PATEL 00462 UCBA0002841 1320 1320 Processed 20/09/2023 5774437745 TARABEN JAYANTIBHAI PATEL UCO BANK(607066)
16 Gandevi GJ-25-003-058-001/77680650
(Devsar) 		1125003000NRG24190820230120985 19/08/2023 DAHIBEN MANILAL PATEL 1125003WL008828 DAHIBEN MANILAL PATEL 00462 UCBA0002841 1320 1320 Processed 20/09/2023 5774437746 DAHIBEN MANILAL PATEL UCO BANK(607066)
SubTotal 2640 2640
17 Gandevi GJ-25-003-058-001/77680658
(Devsar) 		1125003000NRG24190820230120986 19/08/2023 MANISHABEN KANTIBHAI PATEL 1125003WL008828 MANISHABEN KANTIBHAI PATEL 00468 UBIN0536989 1320 1320 Processed 20/09/2023 5774437757 MANISHABEN KANTIBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1320 1320
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_190823APB_FTO_119761 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 1320
2 Gandevi GJ1125003_190823APB_FTO_119761 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1320
3 Gandevi GJ1125003_190823APB_FTO_119761 Canara Bank CNRB0003809 BILIMORA 220
4 Gandevi GJ1125003_190823APB_FTO_119761 Central Bank Of India CBIN0281263 TALODH BILLIMORA 1320
5 Gandevi GJ1125003_190823APB_FTO_119761 State Bank of India SBIN0007770 DEVSAR 12100
6 Gandevi GJ1125003_190823APB_FTO_119761 UCO Bank UCBA0002841 BILIMORA 2640
7 Gandevi GJ1125003_190823APB_FTO_119761 Union Bank of India UBIN0536989 BILLIMORA 1320

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