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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:55 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280423APB_FTO_12982
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-25-003-063-001/77681275
(Posari) 		1125003000NRG24280420230015036 28/04/2023 Baliben Bhanabhai 1125003WL000855 Baliben Bhanabhai 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286829 BALIBEN BHANABHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-063-001/77681844
(Posari) 		1125003000NRG24280420230015037 28/04/2023 PANNABEN JAYANTIBHAI PATEL 1125003WL000855 PANNABEN JAYANTIBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286832 PANNABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-063-001/77681845
(Posari) 		1125003000NRG24280420230015038 28/04/2023 ARUNABEN DHANSUKHBHAI PATEL 1125003WL000855 ARUNABEN DHANSUKHBHAI PATEL 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402286820 ARUNABEN DHANSUKHBHAI PATEL PUNJAB NATIONAL BANK(508568)
4 Gandevi GJ-25-003-063-001/77681852
(Posari) 		1125003000NRG24280420230015039 28/04/2023 BHARTIBEN DINESHBHAI PATEL 1125003WL000855 BHARTIBEN DINESHBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286823 BHARTIBEN DINESHBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-063-001/77681857
(Posari) 		1125003000NRG24280420230015041 28/04/2023 PAYALBEN VIPULBHAI PATEL 1125003WL000855 PAYALBEN VIPULBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286851 PATEL PAYALBEN VIPULBHAI BANK OF BARODA(606985)
6 Gandevi GJ-25-003-063-001/77681857
(Posari) 		1125003000NRG24280420230015040 28/04/2023 USHABEN JAGJIVANBHAI PATEL 1125003WL000855 USHABEN JAGJIVANBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286819 USHABEN JAGJIVANBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-063-001/77681858
(Posari) 		1125003000NRG24280420230015042 28/04/2023 TARABEN RAMANBHAI PATEL 1125003WL000855 TARABEN RAMANBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286826 TARABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-063-001/77681862
(Posari) 		1125003000NRG24280420230015043 28/04/2023 PUSHPABEN SURESHBHAI PATEL 1125003WL000855 PUSHPABEN SURESHBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286835 PUSHPABEN SURESHBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-063-001/77681867
(Posari) 		1125003000NRG24280420230015045 28/04/2023 SHANTIBEN DAHYABHAI PATEL 1125003WL000855 SHANTIBEN DAHYABHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286828 SHANTIBEN DAHYABHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-063-001/77681870
(Posari) 		1125003000NRG24280420230015046 28/04/2023 BAVIBEN BHAGWANBHAI PATEL 1125003WL000855 BAVIBEN BHAGWANBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286831 BAVIBEN BHAGWANBHAI PATEL BANK OF INDIA(508505)
11 Gandevi GJ-25-003-063-001/77681943
(Posari) 		1125003000NRG24280420230015047 28/04/2023 Sitaben Jayntibhai Patel 1125003WL000855 Sitaben Jayntibhai Patel 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286822 SITABEN JAYANTIBHAI PATEL PUNJAB NATIONAL BANK(508568)
12 Gandevi GJ-25-003-063-001/77681951
(Posari) 		1125003000NRG24280420230015050 28/04/2023 Taraben Navinbhai Patel 1125003WL000855 Taraben Navinbhai Patel 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286842 TARABEN NAVINBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-063-001/77681955
(Posari) 		1125003000NRG24280420230015051 28/04/2023 Sangitaben Rajeshbhai Patel 1125003WL000855 Sangitaben Rajeshbhai Patel 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402286838 SANGITABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-063-001/77681956
(Posari) 		1125003000NRG24280420230015052 28/04/2023 Manjulaben Jitubhai Patel 1125003WL000855 Manjulaben Jitubhai Patel 00045 BARB0BIGRIX 660 660 Rejected 10/05/2023 1402286818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Gandevi GJ-25-003-063-001/77681959
(Posari) 		1125003000NRG24280420230015053 28/04/2023 Hansaben Laxmikantbhai Patel 1125003WL000855 Hansaben Laxmikantbhai Patel 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286824 HANSABEN LAXMIKANT PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-063-001/77681964
(Posari) 		1125003000NRG24280420230015054 28/04/2023 Jinalben Shashikantbhai Patel 1125003WL000855 Jinalben Shashikantbhai Patel 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286845 JINALKUMARI SHASHIKANTBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-063-001/77681966
(Posari) 		1125003000NRG24280420230015056 28/04/2023 Varshaben Champakbhai Patel 1125003WL000855 Varshaben Champakbhai Patel 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402286825 VARSHABEN CHAMPAK BHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-063-001/77681971
(Posari) 		1125003000NRG24280420230015060 28/04/2023 Hansaben Sumanbhai Patel 1125003WL000855 Hansaben Sumanbhai Patel 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286827 HANSABEN SUMANBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-063-001/77681977
(Posari) 		1125003000NRG24280420230015063 28/04/2023 Minaben Dipakbhai Patel 1125003WL000855 Minaben Dipakbhai Patel 00045 BARB0BIGRIX 220 220 Processed 10/05/2023 1402286843 MINABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-063-001/77681981
(Posari) 		1125003000NRG24280420230015064 28/04/2023 Lilaben Amratbhai Patel 1125003WL000855 Lilaben Amratbhai Patel 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286830 LILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-063-001/77683051
(Posari) 		1125003000NRG24280420230015066 28/04/2023 PATEL JYOTIBEN ALPESHBHAI 1125003WL000855 PATEL JYOTIBEN ALPESHBHAI 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286839 JASHUBEN ALPESHBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-063-001/77683055
(Posari) 		1125003000NRG24280420230015068 28/04/2023 PATEL RUKHIBEN VANARAJBHAI 1125003WL000855 PATEL RUKHIBEN VANARAJBHAI 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286847 RUKHIBEN VANRAJBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-063-001/77683056
(Posari) 		1125003000NRG24280420230015069 28/04/2023 PATEL SANGITABEN DILIPBHAI 1125003WL000855 PATEL SANGITABEN DILIPBHAI 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286846 SANGITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-063-001/77683060
(Posari) 		1125003000NRG24280420230015071 28/04/2023 PATEL HANSABEN MUKESHBHAI 1125003WL000855 PATEL HANSABEN MUKESHBHAI 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286848 HANSABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-063-001/77683061
(Posari) 		1125003000NRG24280420230015072 28/04/2023 PATEL MANJULABEN DHIRUBHAI 1125003WL000855 PATEL MANJULABEN DHIRUBHAI 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286844 MANJULABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-063-001/77683087
(Posari) 		1125003000NRG24280420230015073 28/04/2023 Ramilaben Mangubhai Patel 1125003WL000855 Ramilaben Mangubhai Patel 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402286817 RAMIBEN MANGUBHAI PATEL BANK OF INDIA(508505)
27 Gandevi GJ-25-003-063-001/77683103
(Posari) 		1125003000NRG24280420230015076 28/04/2023 PRAVINABEN RATILAL PATEL 1125003WL000855 PRAVINABEN RATILAL PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286815 RATILAL NANUBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-063-001/77683113
(Posari) 		1125003000NRG24280420230015077 28/04/2023 DAXABEN BHIKHUBHAI PATEL 1125003WL000855 DAXABEN BHIKHUBHAI PATEL 00045 BARB0BIGRIX 220 220 Processed 10/05/2023 1402286849 DAKSHABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-063-001/77683135
(Posari) 		1125003000NRG24280420230015079 28/04/2023 JAYABEN BHARATBHAI PATEL 1125003WL000855 JAYABEN BHARATBHAI PATEL 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402286821 JAYABEN BHARATBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-063-001/77683139
(Posari) 		1125003000NRG24280420230015080 28/04/2023 MANJULABEN KISHORBHAI PATEL 1125003WL000855 MANJULABEN KISHORBHAI PATEL 00045 BARB0BIGRIX 440 440 Processed 10/05/2023 1402286816 MANJULABEN KISHOREBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-063-001/77683150
(Posari) 		1125003000NRG24280420230015082 28/04/2023 JAYABEN BABUBHAI PATEL 1125003WL000855 JAYABEN BABUBHAI PATEL 00045 BARB0BIGRIX 220 220 Processed 10/05/2023 1402286836 JAYABEN BABUBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-063-001/77683177
(Posari) 		1125003000NRG24280420230015084 28/04/2023 GITABEN GANPATBHAI PATEL 1125003WL000855 GITABEN GANPATBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286834 GEETABEN GANPATBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-063-001/77683178
(Posari) 		1125003000NRG24280420230015085 28/04/2023 SAVITABEN GULABBHAI PATEL 1125003WL000855 SAVITABEN GULABBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286840 SAVITABEN GULABBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-063-001/77683180
(Posari) 		1125003000NRG24280420230015086 28/04/2023 DAHIBEN JAYKISHANBHAI PATEL 1125003WL000855 DAHIBEN JAYKISHANBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286833 DAHIBEN JEKISHANBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-063-001/77683242
(Posari) 		1125003000NRG24280420230015088 28/04/2023 DIPIKABEN ASHOKBHAI PATEL 1125003WL000855 DIPIKABEN ASHOKBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286837 DIPIKABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-063-001/77683291
(Posari) 		1125003000NRG24280420230015090 28/04/2023 DHIRUBHAI MAGANBHAI PATEL 1125003WL000855 DHIRUBHAI MAGANBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286841 DHIRUBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-063-001/77683333
(Posari) 		1125003000NRG24280420230015092 28/04/2023 MAYURIBEN CHETANBHAI PATEL 1125003WL000855 MAYURIBEN CHETANBHAI PATEL 00045 BARB0BIGRIX 220 220 Processed 10/05/2023 1402286850 MAYURIBEN CHETANBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-063-001/77683334
(Posari) 		1125003000NRG24280420230015093 28/04/2023 SEJALBAHEN SURESHBHAI PATEL 1125003WL000855 SEJALBAHEN SURESHBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 10/05/2023 1402286852 SEJALBAHEN SURESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 22000 22000
39 Gandevi GJ-25-003-063-001/77681865
(Posari) 		1125003000NRG24280420230015044 28/04/2023 MANIBEN BHANABHAI PATEL 1125003WL000855 MANIBEN BHANABHAI PATEL 00045 BARB0BILIMO 660 660 Processed 10/05/2023 1402286814 MANIBEN BHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 660 660
40 Gandevi GJ-25-003-063-001/77683332
(Posari) 		1125003000NRG24280420230015091 28/04/2023 VIJYABEN MAHENDRABHAI PATEL 1125003WL000855 VIJYABEN MAHENDRABHAI PATEL 00045 BARB0GOHARB 660 660 Processed 10/05/2023 1402286813 VIJYABEN MAHENDRA PATEL BANK OF BARODA(606985)
SubTotal 660 660
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280423APB_FTO_12982 Bank of Baroda BARB0BIGRIX BIGRI 660
2 Gandevi GJ1125003_280423APB_FTO_12982 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 21340
3 Gandevi GJ1125003_280423APB_FTO_12982 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 660
4 Gandevi GJ1125003_280423APB_FTO_12982 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 660

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