Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:04 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_250523APB_FTO_40058
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-25-003-049-001/7766047
(Bigri) 		1125003000NRG24250520230040221 25/05/2023 Bharatiben Rajeshbhai 1125003WL002711 Bharatiben Rajeshbhai 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081945 BHARTIBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-049-001/7766080
(Bigri) 		1125003000NRG24250520230040222 25/05/2023 Niruben Bhikhabhai Patel 1125003WL002711 Niruben Bhikhabhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081943 NIRUBEN BHIKHABHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-049-001/7766114
(Bigri) 		1125003000NRG24250520230040223 25/05/2023 Kusumben Sureshbhai Patel 1125003WL002711 Kusumben Sureshbhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081942 KUSUMBEN SURESHBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-049-001/7766411
(Bigri) 		1125003000NRG24250520230040226 25/05/2023 SUREKHABEN SATISHBHAI PATEL 1125003WL002711 SUREKHABEN SATISHBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081976 SUREKHABEN SATISHBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-049-001/7766412
(Bigri) 		1125003000NRG24250520230040227 25/05/2023 DIWALIBEN NAGINBHAI PATEL 1125003WL002711 DIWALIBEN NAGINBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 30/05/2023 1943081941 DIWALIBEN NAGINBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-049-001/7766429
(Bigri) 		1125003000NRG24250520230040229 25/05/2023 Kamalaben Ramanbhai Patel 1125003WL002711 Kamalaben Ramanbhai Patel 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081977 KAMLABEN RAMANBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-049-001/7766444
(Bigri) 		1125003000NRG24250520230040230 25/05/2023 Savitaben Bhikhubhai Patel 1125003WL002711 Savitaben Bhikhubhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081949 SAVITABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-049-001/7766463
(Bigri) 		1125003000NRG24250520230040231 25/05/2023 Ambaben Parsotambhai Patel 1125003WL002711 Ambaben Parsotambhai Patel 00045 BARB0BIGRIX 230 230 Processed 30/05/2023 1943081946 AMBABEN PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-049-001/7766481
(Bigri) 		1125003000NRG24250520230040232 25/05/2023 Shushilaben Khushalbhai Patel 1125003WL002711 Shushilaben Khushalbhai Patel 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081978 SUSHILABEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-049-001/7766678
(Bigri) 		1125003000NRG24250520230040234 25/05/2023 GANGABEN KHUSHALBHAI PATEL 1125003WL002711 GANGABEN KHUSHALBHAI PATEL 00045 BARB0BIGRIX 690 690 Processed 30/05/2023 1943081975 GANGABEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-049-001/7766680
(Bigri) 		1125003000NRG24250520230040235 25/05/2023 PUSHPABEN AMRTABHAI PATEL 1125003WL002711 PUSHPABEN AMRTABHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081948 PUSHPABEN AMARATBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-049-001/7766695
(Bigri) 		1125003000NRG24250520230040236 25/05/2023 KAMLABEN KESHAVBHAI PATEL 1125003WL002711 KAMLABEN KESHAVBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081956 KAMLABEN KESHAVBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-049-001/7766727
(Bigri) 		1125003000NRG24250520230040237 25/05/2023 MINABEN DILIPBHAI PATEL 1125003WL002711 MINABEN DILIPBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081950 MINABEN DILIPBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-049-001/7766871
(Bigri) 		1125003000NRG24250520230040238 25/05/2023 BHANUBEN NANDLAL PATEL 1125003WL002711 BHANUBEN NANDLAL PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081979 BHANUBEN NANDLALBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-049-001/7766933
(Bigri) 		1125003000NRG24250520230040239 25/05/2023 RITABEN DILIPBHAI PATEL 1125003WL002711 RITABEN DILIPBHAI PATEL 00045 BARB0BIGRIX 460 460 Processed 30/05/2023 1943081951 RITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-049-001/7766938
(Bigri) 		1125003000NRG24250520230040240 25/05/2023 KAMLABEN DHIRUBHAI PATEL 1125003WL002711 KAMLABEN DHIRUBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081947 KAMLABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-049-001/7766953
(Bigri) 		1125003000NRG24250520230040241 25/05/2023 ARUNA CHANDUBHAI MISRTY 1125003WL002711 ARUNA CHANDUBHAI MISRTY 00045 BARB0BIGRIX 690 690 Processed 30/05/2023 1943081954 MRS ARUNABEN CHANDUBHAI MISTRY STATE BANK OF INDIA(508548)
18 Gandevi GJ-25-003-049-001/7766963
(Bigri) 		1125003000NRG24250520230040242 25/05/2023 ANJUBEN SUMANBHAI PATEL 1125003WL002711 ANJUBEN SUMANBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081955 ANJUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-049-001/7766982
(Bigri) 		1125003000NRG24250520230040243 25/05/2023 URVASHIBEN ARVINDBHAI PATEL 1125003WL002711 URVASHIBEN ARVINDBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081952 URVASHIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-049-001/7767030
(Bigri) 		1125003000NRG24250520230040244 25/05/2023 HEMABEN BABUBHAI PATEL 1125003WL002711 HEMABEN BABUBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081944 HEMABEN BABUBHAI PATEL PUNJAB NATIONAL BANK(508568)
21 Gandevi GJ-25-003-049-001/7767114
(Bigri) 		1125003000NRG24250520230040245 25/05/2023 DAHIBEN CHANDUBHAI PATEL 1125003WL002711 DAHIBEN CHANDUBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081953 DAHIBEN CHANDUBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-049-001/7767128
(Bigri) 		1125003000NRG24250520230040246 25/05/2023 JAGRUTI UTTAMBHAI PATEL 1125003WL002711 JAGRUTI UTTAMBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081958 JAGRUTIBEN UTTAMBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-049-001/7767129
(Bigri) 		1125003000NRG24250520230040247 25/05/2023 JAMNABEN MANGUBHAI PATEL 1125003WL002711 JAMNABEN MANGUBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 30/05/2023 1943081957 JAMNABEN MANGUBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-049-001/7767237
(Bigri) 		1125003000NRG24250520230040249 25/05/2023 LAXMIBEN DAHYABHAI PATEL 1125003WL002711 LAXMIBEN DAHYABHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081959 LAXMIBEN DAHYABHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-049-001/7767246
(Bigri) 		1125003000NRG24250520230040250 25/05/2023 MISTRY CHANDANBEN NATVARLAL 1125003WL002711 MISTRY CHANDANBEN NATVARLAL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081961 NATVARLAL DAHYABHAI MISTRY BANK OF BARODA(606985)
26 Gandevi GJ-25-003-049-001/7767274
(Bigri) 		1125003000NRG24250520230040251 25/05/2023 JAGRUTIBEN JAYESHBHAI PATEL 1125003WL002711 JAGRUTIBEN JAYESHBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081974 JAGRUTIBEN JAYESHBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-049-001/7767362
(Bigri) 		1125003000NRG24250520230040252 25/05/2023 MANJUBEN CHHOTUBHAI PATEL 1125003WL002711 MANJUBEN CHHOTUBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081963 MANJUBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-049-001/7767365
(Bigri) 		1125003000NRG24250520230040253 25/05/2023 VARSHABEN BHIKHUBHAI PATEL 1125003WL002711 VARSHABEN BHIKHUBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 30/05/2023 1943081966 VARSHABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-049-001/7767368
(Bigri) 		1125003000NRG24250520230040254 25/05/2023 MINABEN ISHVARBHAI PATEL 1125003WL002711 MINABEN ISHVARBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 30/05/2023 1943081965 MEENABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-049-001/7767369
(Bigri) 		1125003000NRG24250520230040255 25/05/2023 GAJARABEN AMRATBHAI PATEL 1125003WL002711 GAJARABEN AMRATBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081962 GAJRABEN AMRATBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-049-001/7767395
(Bigri) 		1125003000NRG24250520230040256 25/05/2023 RAXABEN GANPATBHAI PATEL 1125003WL002711 RAXABEN GANPATBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081971 RAKSHABEN GANPATBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-049-001/7767397
(Bigri) 		1125003000NRG24250520230040257 25/05/2023 RITABEN SURESHBHAI PATEL 1125003WL002711 RITABEN SURESHBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081969 RITABEN SURESHBHAI PATEL BANK OF INDIA(508505)
33 Gandevi GJ-25-003-049-001/7767399
(Bigri) 		1125003000NRG24250520230040258 25/05/2023 KHAPIBEN KANTILAL PATEL 1125003WL002711 KHAPIBEN KANTILAL PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081939 KHAPIBEN KANTILAL PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-049-001/7767403
(Bigri) 		1125003000NRG24250520230040259 25/05/2023 USHABEN MANHARBHAI PATEL 1125003WL002711 USHABEN MANHARBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081973 USHABEN MANHARBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-049-001/7767412
(Bigri) 		1125003000NRG24250520230040260 25/05/2023 BHARTIBEN BABUBHAI PATEL 1125003WL002711 BHARTIBEN BABUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081972 BHARTIBEN BABUBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-049-001/7767466
(Bigri) 		1125003000NRG24250520230040261 25/05/2023 RAMILABEN SHANKARBHAI PATEL 1125003WL002711 RAMILABEN SHANKARBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 30/05/2023 1943081968 RAMILABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-049-001/7767468
(Bigri) 		1125003000NRG24250520230040262 25/05/2023 SANGITABEN KRISHNABHAI PATEL 1125003WL002711 SANGITABEN KRISHNABHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081967 SANGITABEN KRISHNABHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-049-001/7767470
(Bigri) 		1125003000NRG24250520230040263 25/05/2023 HANSABEN KANTIBHAI PATEL 1125003WL002711 HANSABEN KANTIBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081964 HANSABEN K PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-049-001/7767544
(Bigri) 		1125003000NRG24250520230040266 25/05/2023 MANISHABEN AMRATBHAI MISTRY 1125003WL002711 MANISHABEN AMRATBHAI MISTRY 00045 BARB0BIGRIX 920 920 Processed 30/05/2023 1943081940 MANISHABEN AMRUTBHAI MISTRY BANK OF BARODA(606985)
40 Gandevi GJ-25-003-049-001/7767550
(Bigri) 		1125003000NRG24250520230040267 25/05/2023 MANISHABEN ASHVINBHAI PATEL 1125003WL002711 MANISHABEN ASHVINBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 30/05/2023 1943081960 MANISHABEN ASHVINBHAI PATEL BANK OF BARODA(606985)
41 Gandevi GJ-25-003-049-001/7767554
(Bigri) 		1125003000NRG24250520230040268 25/05/2023 SEJALBEN AMITBHAI PATEL 1125003WL002711 SEJALBEN AMITBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 30/05/2023 1943081970 Sejalben Amitbhai Patel BANK OF BARODA(606985)
SubTotal 46690 46690
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_250523APB_FTO_40058 Bank of Baroda BARB0BIGRIX Bigri 3450
2 Gandevi GJ1125003_250523APB_FTO_40058 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 43240

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