Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:49:45 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210723APB_FTO_99165
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-25-003-043-001/77680997
(Kalamtha) 		1125003000NRG24210720230108035 21/07/2023 MANIBEN KHAPUBHAI PATEL 1125003WL006987 MANIBEN KHAPUBHAI PATEL 00048 BKID0002905 229 229 Processed 28/07/2023 3965293719 MANIBEN KHAPUBHAI PATEL BANK OF INDIA(508505)
2 Gandevi GJ-25-003-043-001/77680999
(Kalamtha) 		1125003000NRG24210720230108036 21/07/2023 DIVALIBEN SUMANBHAI PATEL 1125003WL006987 DIVALIBEN SUMANBHAI PATEL 00048 BKID0002905 916 916 Processed 28/07/2023 3965293733 DIWALIBEN SUMANBHAI PATEL BANK OF INDIA(508505)
3 Gandevi GJ-25-003-043-001/77681045
(Kalamtha) 		1125003000NRG24210720230108041 21/07/2023 DAKSHABEN NANUBHAI PATEL 1125003WL006987 DAKSHABEN NANUBHAI PATEL 00048 BKID0002905 229 229 Processed 28/07/2023 3965293720 DAKSHABEN NANUBHAI PATEL BANK OF INDIA(508505)
4 Gandevi GJ-25-003-043-001/77681049
(Kalamtha) 		1125003000NRG24210720230108042 21/07/2023 USHABEN MINESHBHAI PATEL 1125003WL006987 USHABEN MINESHBHAI PATEL 00048 BKID0002905 229 229 Processed 28/07/2023 3965293716 USHABEN MINESHBHAI PATEL UCO BANK(607066)
5 Gandevi GJ-25-003-043-001/77681050
(Kalamtha) 		1125003000NRG24210720230108043 21/07/2023 REKHABEN ARVINDBHAI PATEL 1125003WL006987 REKHABEN ARVINDBHAI PATEL 00048 BKID0002905 229 229 Processed 29/07/2023 3965293734 REKHABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-043-001/77681394
(Kalamtha) 		1125003000NRG24210720230108048 21/07/2023 SHOBHANABEN SUMANBHAI PATEL 1125003WL006987 SHOBHANABEN SUMANBHAI PATEL 00048 BKID0002905 916 916 Processed 28/07/2023 3965293715 SHOBHANABEN SUMANBHAI PATEL BANK OF INDIA(508505)
7 Gandevi GJ-25-003-043-001/77681412
(Kalamtha) 		1125003000NRG24210720230108049 21/07/2023 BHAVANABEN MANUBHAI PATEL 1125003WL006987 BHAVANABEN MANUBHAI PATEL 00048 BKID0002905 916 916 Processed 28/07/2023 3965293713 BHAVNABEN MANUBHAI PATEL BANK OF INDIA(508505)
8 Gandevi GJ-25-003-043-001/77681427
(Kalamtha) 		1125003000NRG24210720230108050 21/07/2023 REKHABEN MANSHUKHABHAI PATEL 1125003WL006987 REKHABEN MANSHUKHABHAI PATEL 00048 BKID0002905 916 916 Processed 28/07/2023 3965293718 REKHABEN MANSUKHBHAI PATEL BANK OF INDIA(508505)
9 Gandevi GJ-25-003-043-001/77681433
(Kalamtha) 		1125003000NRG24210720230108051 21/07/2023 MANJULABEN DHIRUBHAI PATEL 1125003WL006987 MANJULABEN DHIRUBHAI PATEL 00048 BKID0002905 229 229 Processed 29/07/2023 3965293712 MANJULABAHEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandevi GJ-25-003-043-001/77681436
(Kalamtha) 		1125003000NRG24210720230108052 21/07/2023 RINABEN GOVINDBHAI PATEL 1125003WL006987 RINABEN GOVINDBHAI PATEL 00048 BKID0002905 229 229 Processed 29/07/2023 3965293735 RINABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandevi GJ-25-003-043-001/77681440
(Kalamtha) 		1125003000NRG24210720230108053 21/07/2023 DIVALIBEN RAMESHBHAI PATEL 1125003WL006987 DIVALIBEN RAMESHBHAI PATEL 00048 BKID0002905 916 916 Processed 28/07/2023 3965293714 DIWALIBEN RAMESHBHAI PATEL BANK OF INDIA(508505)
12 Gandevi GJ-25-003-043-001/77681641
(Kalamtha) 		1125003000NRG24210720230108054 21/07/2023 SUSHILABEN RAJESHBHAI PATEL 1125003WL006987 SUSHILABEN RAJESHBHAI PATEL 00048 BKID0002905 229 229 Processed 28/07/2023 3965293717 MISS DISHABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
13 Gandevi GJ-25-003-043-001/77681875
(Kalamtha) 		1125003000NRG24210720230108055 21/07/2023 ANBABEN SURESHBHAI PATEL 1125003WL006987 ANBABEN SURESHBHAI PATEL 00048 BKID0002905 687 687 Processed 29/07/2023 3965293711 AMBABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
14 Gandevi GJ-25-003-043-001/77680929
(Kalamtha) 		1125003000NRG24210720230108032 21/07/2023 KALAVATIBEN BHAGUBHAI PATEL 1125003WL006987 KALAVATIBEN BHAGUBHAI PATEL 00415 SBIN0011033 229 229 Processed 28/07/2023 3965293725 KALAVATIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-043-001/77680982
(Kalamtha) 		1125003000NRG24210720230108033 21/07/2023 SITABEN RAMESHBHAI PATEL 1125003WL006987 SITABEN RAMESHBHAI PATEL 00415 SBIN0011033 916 916 Processed 28/07/2023 3965293726 MRS SITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
16 Gandevi GJ-25-003-043-001/77680985
(Kalamtha) 		1125003000NRG24210720230108034 21/07/2023 KAMUBEN CHHOTUBHAI PATEL 1125003WL006987 KAMUBEN CHHOTUBHAI PATEL 00415 SBIN0011033 229 229 Processed 28/07/2023 3965293724 MRS KAMUBEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
17 Gandevi GJ-25-003-043-001/77681004
(Kalamtha) 		1125003000NRG24210720230108037 21/07/2023 DARSHANABEN CHANDRAKANTBHAI PATEL 1125003WL006987 DARSHANABEN CHANDRAKANTBHAI PATEL 00415 SBIN0011033 229 229 Processed 28/07/2023 3965293721 DARSHANABEN CHANDRAKANTBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 Gandevi GJ-25-003-043-001/77681013
(Kalamtha) 		1125003000NRG24210720230108038 21/07/2023 NITABEN SUBHASHBHAI PATEL 1125003WL006987 NITABEN SUBHASHBHAI PATEL 00415 SBIN0011033 229 229 Processed 28/07/2023 3965293729 NITABEN S PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-043-001/77681029
(Kalamtha) 		1125003000NRG24210720230108039 21/07/2023 ASHABEN RAMESHABHAI PATEL 1125003WL006987 ASHABEN RAMESHABHAI PATEL 00415 SBIN0011033 916 916 Processed 28/07/2023 3965293723 MRS ASHABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-043-001/77681037
(Kalamtha) 		1125003000NRG24210720230108040 21/07/2023 RAMILABEN SUMANBHAI PATEL 1125003WL006987 RAMILABEN SUMANBHAI PATEL 00415 SBIN0011033 458 458 Processed 28/07/2023 3965293727 MRS RAMILABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
21 Gandevi GJ-25-003-043-001/77681060
(Kalamtha) 		1125003000NRG24210720230108044 21/07/2023 GITABEN KAILASBHAI PATEL 1125003WL006987 GITABEN KAILASBHAI PATEL 00415 SBIN0011033 916 916 Processed 29/07/2023 3965293731 GITABEN KAILASBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gandevi GJ-25-003-043-001/77681063
(Kalamtha) 		1125003000NRG24210720230108045 21/07/2023 SUSHILABEN GIRISHBHAI PATEL 1125003WL006987 SUSHILABEN GIRISHBHAI PATEL 00415 SBIN0011033 229 229 Processed 28/07/2023 3965293728 SUSHILABEN GIRISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 Gandevi GJ-25-003-043-001/77681077
(Kalamtha) 		1125003000NRG24210720230108046 21/07/2023 SUSHILABEN JAYANTIBHAI PATEL 1125003WL006987 SUSHILABEN JAYANTIBHAI PATEL 00415 SBIN0011033 229 229 Processed 29/07/2023 3965293732 SUSHILABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gandevi GJ-25-003-043-001/77681148
(Kalamtha) 		1125003000NRG24210720230108047 21/07/2023 HANSABEN RAJESHBHAI PATEL HANSABEN RAJESHBHAI PA 1125003WL006987 HANSABEN RAJESHBHAI PATEL HANSABEN RAJESHBHAI PA 00415 SBIN0011033 916 916 Processed 28/07/2023 3965293730 MRS HANSABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
25 Gandevi GJ-25-003-043-001/77682082
(Kalamtha) 		1125003000NRG24210720230108056 21/07/2023 TARABEN KISHORBHAI PATEL 1125003WL006987 TARABEN KISHORBHAI PATEL 00415 SBIN0011033 916 916 Processed 29/07/2023 3965293722 TARABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
Total 13282 13282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210723APB_FTO_99165 Bank of India BKID0002905 BILIMORA 6870
2 Gandevi GJ1125003_210723APB_FTO_99165 State Bank of India SBIN0011033 AMALSAD 5496
3 Gandevi GJ1125003_210723APB_FTO_99165 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 916

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