Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:42 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_300623APB_FTO_80288
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-25-003-048-001/77680627
(Vaghrech) 		1125003000NRG24300620230090844 30/06/2023 PATEL DARSHANABEN JAYESHBHAI 1125003WL005576 PATEL DARSHANABEN JAYESHBHAI 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574705 DARSHNABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-048-001/77680628
(Vaghrech) 		1125003000NRG24300620230090845 30/06/2023 HEENABEN MUKESHBHAI PATEL 1125003WL005576 HEENABEN MUKESHBHAI PATEL 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574710 HEENABEN MUKESHBHAI PATEL BANK OF INDIA(508505)
3 Gandevi GJ-25-003-048-001/77680630
(Vaghrech) 		1125003000NRG24300620230090847 30/06/2023 PATEL CHAMPABEN ASHVINBHAI 1125003WL005576 PATEL CHAMPABEN ASHVINBHAI 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574709 CHAMPABEN ASHWINBHAI PATEL INDIAN OVERSEAS BANK(508541)
4 Gandevi GJ-25-003-048-001/77680631
(Vaghrech) 		1125003000NRG24300620230090848 30/06/2023 PATEL BHAVNABEN BHIKHUBHAI 1125003WL005576 PATEL BHAVNABEN BHIKHUBHAI 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574708 BHAVNA BHIKHU PATEL INDIAN OVERSEAS BANK(508541)
5 Gandevi GJ-25-003-048-001/77680822
(Vaghrech) 		1125003000NRG24300620230090859 30/06/2023 PATEL KHAPABHAI BUDHABHAI 1125003WL005576 PATEL KHAPABHAI BUDHABHAI 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574745 KHAPABHAI BUDHABHAII PATEL PUNJAB NATIONAL BANK(508568)
6 Gandevi GJ-25-003-048-001/77680824
(Vaghrech) 		1125003000NRG24300620230090860 30/06/2023 BRIJALKUMARI NILESHBHAI PATEL 1125003WL005576 BRIJALKUMARI NILESHBHAI PATEL 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574703 BRIJALKUMARI NILESHBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-048-001/77680828
(Vaghrech) 		1125003000NRG24300620230090861 30/06/2023 PATEL RAMESHBHAI ZINABHAI 1125003WL005576 PATEL RAMESHBHAI ZINABHAI 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574702 RAMESHCHANDRA ZINABHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-048-001/77680836
(Vaghrech) 		1125003000NRG24300620230090865 30/06/2023 PRIYANKABEN ALPESHBHAI PATEL 1125003WL005576 PRIYANKABEN ALPESHBHAI PATEL 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574706 PRIYANKABEN ALPESHBHAI PATEL UCO BANK(607066)
9 Gandevi GJ-25-003-048-001/77680852
(Vaghrech) 		1125003000NRG24300620230090873 30/06/2023 PATEL DIVALIBEN RAMANBHAI 1125003WL005576 PATEL DIVALIBEN RAMANBHAI 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574740 ALAYBHAI R PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-048-001/77681166
(Vaghrech) 		1125003000NRG24300620230090880 30/06/2023 JASHVANTIBEN BHARATBHAI TANDEL 1125003WL005576 JASHVANTIBEN BHARATBHAI TANDEL 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574741 JASHVANTIBEN BHARATBHAI TANDEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-048-001/77681166
(Vaghrech) 		1125003000NRG24300620230090881 30/06/2023 Sushilaben Jamnadas Tandel 1125003WL005576 Sushilaben Jamnadas Tandel 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574742 SUSHILABEN JAMNADAS TANDEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-048-001/77681169
(Vaghrech) 		1125003000NRG24300620230090884 30/06/2023 RAMILABEN SHANTILAL PATEL 1125003WL005576 RAMILABEN SHANTILAL PATEL 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574744 RAMILABEN SHANTILAL PATEL PUNJAB NATIONAL BANK(508568)
13 Gandevi GJ-25-003-048-001/77681170
(Vaghrech) 		1125003000NRG24300620230090885 30/06/2023 PRIYANKABEN MANISHBHAI TANDEL 1125003WL005576 PRIYANKABEN MANISHBHAI TANDEL 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574743 PRIYANKABEN MANISHBHAI TANDEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-048-001/77681172
(Vaghrech) 		1125003000NRG24300620230090886 30/06/2023 BHARTIBEN SANJAYBHAI TANDEL 1125003WL005576 BHARTIBEN SANJAYBHAI TANDEL 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574704 BHARTIBEN SANJAYBHAI TANDEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-048-001/77681173
(Vaghrech) 		1125003000NRG24300620230090887 30/06/2023 JYOSNABEN GANDABHAI PATEL 1125003WL005576 JYOSNABEN GANDABHAI PATEL 00045 BARB0BILIMO 1380 1380 Processed 10/07/2023 3284574707 JYOSNABEN GANDABHAI PATEL BANK OF BARODA(606985)
SubTotal 20700 20700
16 Gandevi GJ-25-003-048-001/77680830
(Vaghrech) 		1125003000NRG24300620230090863 30/06/2023 ANKITA DEVENDRA PATEL 1125003WL005576 ANKITA DEVENDRA PATEL 00045 BARB0DEVDHA 1380 1380 Processed 10/07/2023 3284574719 ANKITABEN DEVINDRBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
17 Gandevi GJ-25-003-048-001/77680628
(Vaghrech) 		1125003000NRG24300620230090846 30/06/2023 Riya Mukeshbhai Patel 1125003WL005576 Riya Mukeshbhai Patel 00048 BKID0002905 1380 1380 Processed 10/07/2023 3284574723 MISS RIYABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
18 Gandevi GJ-25-003-048-001/77680725
(Vaghrech) 		1125003000NRG24300620230090855 30/06/2023 VASANTBHAI MOHANBHAI PATEL 1125003WL005576 VASANTBHAI MOHANBHAI PATEL 00048 BKID0002905 1380 1380 Processed 10/07/2023 3284574724 VASANTBHAI MOHANBHAI PATEL BANK OF INDIA(508505)
SubTotal 2760 2760
19 Gandevi GJ-25-003-048-001/77680632
(Vaghrech) 		1125003000NRG24300620230090849 30/06/2023 JYOTSANABEN KISHORBHAI PATEL 1125003WL005576 JYOTSANABEN KISHORBHAI PATEL 00177 IOBA0002226 1380 1380 Processed 10/07/2023 3284574720 JYOTSANABEN KISHORBHAI PATEL INDIAN OVERSEAS BANK(508541)
20 Gandevi GJ-25-003-048-001/77680844
(Vaghrech) 		1125003000NRG24300620230090869 30/06/2023 TANDEL PARVATIBEN ASHOKBHAI 1125003WL005576 TANDEL PARVATIBEN ASHOKBHAI 00177 IOBA0002226 1150 1150 Processed 10/07/2023 3284574722 PARVATIBEN A TANDEL INDIAN OVERSEAS BANK(508541)
21 Gandevi GJ-25-003-048-001/77680870
(Vaghrech) 		1125003000NRG24300620230090874 30/06/2023 SAVITABEN SHANTILAL TANDEL 1125003WL005576 SAVITABEN SHANTILAL TANDEL 00177 IOBA0002226 1380 1380 Processed 10/07/2023 3284574721 SAVITABEN SHANTILAL TANDEL INDIAN OVERSEAS BANK(508541)
SubTotal 3910 3910
22 Gandevi GJ-25-003-048-001/77680636
(Vaghrech) 		1125003000NRG24300620230090850 30/06/2023 PATEL JAYASHRIBEN SUMANBHAI 1125003WL005576 PATEL JAYASHRIBEN SUMANBHAI 00354 PUNB0128900 1380 1380 Processed 10/07/2023 3284574715 JAYASHRIBEN SUMANBHAI LAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gandevi GJ-25-003-048-001/77680638
(Vaghrech) 		1125003000NRG24300620230090851 30/06/2023 KAMUBEN SURESHBHAI CHAUHAN 1125003WL005576 KAMUBEN SURESHBHAI CHAUHAN 00354 PUNB0128900 1150 1150 Processed 10/07/2023 3284574717 KAMUBEN SURESHBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
24 Gandevi GJ-25-003-048-001/77680720
(Vaghrech) 		1125003000NRG24300620230090852 30/06/2023 GANGABEN MANGUBHAI PATEL 1125003WL005576 GANGABEN MANGUBHAI PATEL 00354 PUNB0128900 690 690 Processed 10/07/2023 3284574739 GANGABEN MNGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
25 Gandevi GJ-25-003-048-001/77680723
(Vaghrech) 		1125003000NRG24300620230090853 30/06/2023 NATHUBHAI PUNABHAI PATEL 1125003WL005576 NATHUBHAI PUNABHAI PATEL 00354 PUNB0128900 690 690 Processed 10/07/2023 3284574746 MR NATHUBHAI PUNABHAI PATEL STATE BANK OF INDIA(508548)
26 Gandevi GJ-25-003-048-001/77680724
(Vaghrech) 		1125003000NRG24300620230090854 30/06/2023 PATEL MANJULABEN CHHIBUBHAI 1125003WL005576 PATEL MANJULABEN CHHIBUBHAI 00354 PUNB0128900 920 920 Processed 10/07/2023 3284574711 MANJULABEN CHIBUBHAI PATEL PUNJAB NATIONAL BANK(508568)
27 Gandevi GJ-25-003-048-001/77680726
(Vaghrech) 		1125003000NRG24300620230090856 30/06/2023 PATEL LAXMIBEN VASNTABHAI 1125003WL005576 PATEL LAXMIBEN VASNTABHAI 00354 PUNB0128900 690 690 Processed 10/07/2023 3284574712 LAXMIBEN VASANTBHAI PATEL PUNJAB NATIONAL BANK(508568)
28 Gandevi GJ-25-003-048-001/77680819
(Vaghrech) 		1125003000NRG24300620230090857 30/06/2023 JAMNABEN ISHVARBHAI PATEL 1125003WL005576 JAMNABEN ISHVARBHAI PATEL 00354 PUNB0128900 1380 1380 Processed 10/07/2023 3284574736 JAMANABEN ISHWARBHAI PATEL PUNJAB NATIONAL BANK(508568)
29 Gandevi GJ-25-003-048-001/77680820
(Vaghrech) 		1125003000NRG24300620230090858 30/06/2023 HINABEN ASHOKBHAI PATEL 1125003WL005576 HINABEN ASHOKBHAI PATEL 00354 PUNB0128900 1380 1380 Processed 10/07/2023 3284574718 HEENABEN ASHOKBHAI PATEL PUNJAB NATIONAL BANK(508568)
30 Gandevi GJ-25-003-048-001/77680829
(Vaghrech) 		1125003000NRG24300620230090862 30/06/2023 PATEL HARSHABEN NANUBHAI 1125003WL005576 PATEL HARSHABEN NANUBHAI 00354 PUNB0128900 1380 1380 Processed 10/07/2023 3284574737 HARSHBEN NANUBHAI PATEL PUNJAB NATIONAL BANK(508568)
31 Gandevi GJ-25-003-048-001/77680835
(Vaghrech) 		1125003000NRG24300620230090864 30/06/2023 PATEL MANJULABEN KARSANBHAI 1125003WL005576 PATEL MANJULABEN KARSANBHAI 00354 PUNB0128900 1380 1380 Processed 10/07/2023 3284574738 MANJULABEN KARSHANBHAI PATEL PUNJAB NATIONAL BANK(508568)
32 Gandevi GJ-25-003-048-001/77681167
(Vaghrech) 		1125003000NRG24300620230090882 30/06/2023 VAISHALIBEN ANILBHAI TANDEL 1125003WL005576 VAISHALIBEN ANILBHAI TANDEL 00354 PUNB0128900 1380 1380 Processed 10/07/2023 3284574714 VAISHALIBEN ANILBHAI TANDEL PUNJAB NATIONAL BANK(508568)
33 Gandevi GJ-25-003-048-001/77681168
(Vaghrech) 		1125003000NRG24300620230090883 30/06/2023 DAMYANTIBE CHETANBHAI TANDEL 1125003WL005576 DAMYANTIBE CHETANBHAI TANDEL 00354 PUNB0128900 1380 1380 Processed 10/07/2023 3284574716 DAMYANTIBEN CHETANBHAI TANDEL PUNJAB NATIONAL BANK(508568)
34 Gandevi GJ-25-003-048-001/77681180
(Vaghrech) 		1125003000NRG24300620230090888 30/06/2023 KUSUMBEN DHANSUKHBHAI TANDEL 1125003WL005576 KUSUMBEN DHANSUKHBHAI TANDEL 00354 PUNB0128900 1380 1380 Processed 10/07/2023 3284574713 KUSUMBEN DHANSUKHBHAI TANDEL PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
35 Gandevi GJ-25-003-048-001/77680841
(Vaghrech) 		1125003000NRG24300620230090866 30/06/2023 TANDEL MANEKBEN BABUBHAI 1125003WL005576 TANDEL MANEKBEN BABUBHAI 00468 UBIN0536989 1380 1380 Processed 10/07/2023 3284574728 MANEKBEN BABUBHAI TANDEL PUNJAB NATIONAL BANK(508568)
36 Gandevi GJ-25-003-048-001/77680842
(Vaghrech) 		1125003000NRG24300620230090867 30/06/2023 TANDEL ROSNIBEN RAMESHBHAI 1125003WL005576 TANDEL ROSNIBEN RAMESHBHAI 00468 UBIN0536989 1380 1380 Processed 10/07/2023 3284574733 ROSHANIBEN RAMESHBHAI TANDEL PUNJAB NATIONAL BANK(508568)
37 Gandevi GJ-25-003-048-001/77680843
(Vaghrech) 		1125003000NRG24300620230090868 30/06/2023 PATEL KALVATIBEN BHIKHUBHAI 1125003WL005576 PATEL KALVATIBEN BHIKHUBHAI 00468 UBIN0536989 1380 1380 Processed 11/07/2023 3284574726 KALAVATIBEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Gandevi GJ-25-003-048-001/77680845
(Vaghrech) 		1125003000NRG24300620230090870 30/06/2023 BABITABEN RAJENDRABHAI SHEETARI 1125003WL005576 BABITABEN RAJENDRABHAI SHEETARI 00468 UBIN0536989 460 460 Processed 10/07/2023 3284574730 BABITABEN RAJENDARBHAI SHEETARI BANK OF INDIA(508505)
39 Gandevi GJ-25-003-048-001/77680846
(Vaghrech) 		1125003000NRG24300620230090871 30/06/2023 KAMALABEN SURESHBHAI TANDEL 1125003WL005576 KAMALABEN SURESHBHAI TANDEL 00468 UBIN0536989 1380 1380 Processed 10/07/2023 3284574729 SURESHBHAI AMBULAL SITARI\KAMALABEN BANK OF BARODA(606985)
40 Gandevi GJ-25-003-048-001/77680847
(Vaghrech) 		1125003000NRG24300620230090872 30/06/2023 URMILABEN CHANDUBHAI TANDEL 1125003WL005576 URMILABEN CHANDUBHAI TANDEL 00468 UBIN0536989 1150 1150 Processed 11/07/2023 3284574734 URMILABEN CHANDUBHAI TANDEL UNION BANK OF INDIA(508500)
41 Gandevi GJ-25-003-048-001/77680880
(Vaghrech) 		1125003000NRG24300620230090875 30/06/2023 TANDEL KANCHANBEN NANUBHAI 1125003WL005576 TANDEL KANCHANBEN NANUBHAI 00468 UBIN0536989 1380 1380 Processed 10/07/2023 3284574735 KANCHANBEN NANUBHAI TANDEL BANK OF INDIA(508505)
42 Gandevi GJ-25-003-048-001/77680881
(Vaghrech) 		1125003000NRG24300620230090876 30/06/2023 TANDEL ASHABEN ARUNBHAI 1125003WL005576 TANDEL ASHABEN ARUNBHAI 00468 UBIN0536989 1380 1380 Processed 10/07/2023 3284574725 ASHABEN ARUNBHAI TANDEL PUNJAB NATIONAL BANK(508568)
43 Gandevi GJ-25-003-048-001/77680884
(Vaghrech) 		1125003000NRG24300620230090877 30/06/2023 RAJESHRIBEN RAJESHBHAI TANDEL 1125003WL005576 RAJESHRIBEN RAJESHBHAI TANDEL 00468 UBIN0536989 1380 1380 Processed 10/07/2023 3284574727 RAJESHBHAI BHAGUBHAI TANDEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-048-001/77680885
(Vaghrech) 		1125003000NRG24300620230090878 30/06/2023 TANDEL MAYURI DHANSUKHBHAI 1125003WL005576 TANDEL MAYURI DHANSUKHBHAI 00468 UBIN0536989 1380 1380 Processed 10/07/2023 3284574731 MAYURIBEN D TANDEL INDIAN OVERSEAS BANK(508541)
45 Gandevi GJ-25-003-048-001/77680887
(Vaghrech) 		1125003000NRG24300620230090879 30/06/2023 TANDEL AMBABEN DHANSUKHBHAI 1125003WL005576 TANDEL AMBABEN DHANSUKHBHAI 00468 UBIN0536989 1150 1150 Processed 11/07/2023 3284574732 AMBABEN DHANSUKHBHAI TANDEL UNION BANK OF INDIA(508500)
SubTotal 13800 13800
Total 57730 57730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_300623APB_FTO_80288 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 20700
2 Gandevi GJ1125003_300623APB_FTO_80288 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 1380
3 Gandevi GJ1125003_300623APB_FTO_80288 Bank of India BKID0002905 BILIMORA 2760
4 Gandevi GJ1125003_300623APB_FTO_80288 Indian Overseas Bank IOBA0002226 BILIMORA 3910
5 Gandevi GJ1125003_300623APB_FTO_80288 Punjab National Bank PUNB0128900 BILLIMORA 15180
6 Gandevi GJ1125003_300623APB_FTO_80288 Union Bank of India UBIN0536989 BILLIMORA 13800

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