Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:14 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_100523APB_FTO_24893
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-25-003-040-001/77683113
(Chhapar) 		1125003000NRG24100520230026970 10/05/2023 ANKITABEN ASHOKBHAI PATEL 1125003WL001672 ANKITABEN ASHOKBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 17/05/2023 1637353951 MISS PANTHI ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
2 Gandevi GJ-25-003-040-001/77683126
(Chhapar) 		1125003000NRG24100520230026973 10/05/2023 AMBUHBHAI JIVANBHAI PATEL 1125003WL001672 AMBUHBHAI JIVANBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 17/05/2023 1637353948 AMBUBHAI JIVANBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-040-001/776831601
(Chhapar) 		1125003000NRG24100520230026978 10/05/2023 RAMILABEN KALIDAS PATEL 1125003WL001672 RAMILABEN KALIDAS PATEL 00045 BARB0AMALSA 1320 1320 Processed 17/05/2023 1637353950 RAMILABEN KALIDAS PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-040-001/776831605
(Chhapar) 		1125003000NRG24100520230026980 10/05/2023 GITABEN KAILASHBHAI PATEL 1125003WL001672 GITABEN KAILASHBHAI PATEL 00045 BARB0AMALSA 1100 1100 Processed 17/05/2023 1637353949 GITABEN KAILASHBHAI PATEL BANK OF BARODA(606985)
SubTotal 5060 5060
5 Gandevi GJ-25-003-040-001/77683142
(Chhapar) 		1125003000NRG24100520230026976 10/05/2023 gitaben navinbai patel 1125003WL001672 gitaben navinbai patel 00045 BARB0BGGBXX 1320 1320 Processed 17/05/2023 1637353955 GITABEN NAVINKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
6 Gandevi GJ-25-003-040-001/77682946
(Chhapar) 		1125003000NRG24100520230026957 10/05/2023 DINESHKUMAR BHANABHAI PATEL 1125003WL001672 DINESHKUMAR BHANABHAI PATEL 00045 BARB0BILIMO 1320 1320 Processed 17/05/2023 1637353947 DINESHKUMAR BHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
7 Gandevi GJ-25-003-040-001/77683130
(Chhapar) 		1125003000NRG24100520230026975 10/05/2023 HARSHABEN DHANSUKHBHAI PATEL 1125003WL001672 HARSHABEN DHANSUKHBHAI PATEL 00089 CBIN0280505 1320 1320 Processed 17/05/2023 1637354000 HARSHABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
8 Gandevi GJ-25-003-040-001/77682442
(Chhapar) 		1125003000NRG24100520230026926 10/05/2023 DEVYANIBEN SURESHBHAI PATEL 1125003WL001672 DEVYANIBEN SURESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353984 DEVYANIBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandevi GJ-25-003-040-001/77682479
(Chhapar) 		1125003000NRG24100520230026927 10/05/2023 Ushaben Pravinbhai Patel 1125003WL001672 Ushaben Pravinbhai Patel 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353977 MRS USHABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
10 Gandevi GJ-25-003-040-001/77682482
(Chhapar) 		1125003000NRG24100520230026928 10/05/2023 Sudhaben Balvantbhai Patel 1125003WL001672 Sudhaben Balvantbhai Patel 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353958 MRS SUDHA BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
11 Gandevi GJ-25-003-040-001/77682641
(Chhapar) 		1125003000NRG24100520230026929 10/05/2023 LAKSHMI SHANKARBHAI PATEL 1125003WL001672 LAKSHMI SHANKARBHAI PATEL 00415 SBIN0011033 1320 1320 Rejected 17/05/2023 1637353956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Gandevi GJ-25-003-040-001/77682642
(Chhapar) 		1125003000NRG24100520230026930 10/05/2023 MANI BABUBHAI PATEL 1125003WL001672 MANI BABUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353957 MRS MANI BABUBHAI PATEL STATE BANK OF INDIA(508548)
13 Gandevi GJ-25-003-040-001/77682779
(Chhapar) 		1125003000NRG24100520230026931 10/05/2023 SHUSHILA GULABBHAI PATEL 1125003WL001672 SHUSHILA GULABBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 17/05/2023 1637353959 SUSHILABEN GULABBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 Gandevi GJ-25-003-040-001/77682803
(Chhapar) 		1125003000NRG24100520230026932 10/05/2023 VIJYA DHANAJBHAI PATEL 1125003WL001672 VIJYA DHANAJBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353960 VAJYABEN DHANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Gandevi GJ-25-003-040-001/77682804
(Chhapar) 		1125003000NRG24100520230026933 10/05/2023 HINA ARVINDBHAI PATEL 1125003WL001672 HINA ARVINDBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 17/05/2023 1637353961 MRS HINA ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
16 Gandevi GJ-25-003-040-001/77682805
(Chhapar) 		1125003000NRG24100520230026934 10/05/2023 SHUKHI MANILAL PATEL 1125003WL001672 SHUKHI MANILAL PATEL 00415 SBIN0011033 1100 1100 Processed 17/05/2023 1637353962 MRS SUKHI MANILAL PATEL STATE BANK OF INDIA(508548)
17 Gandevi GJ-25-003-040-001/77682806
(Chhapar) 		1125003000NRG24100520230026935 10/05/2023 HEMLATA RAJENDRABHAI PATEL 1125003WL001672 HEMLATA RAJENDRABHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353963 MRS HEMALATA RAJENDRABHAI PATEL STATE BANK OF INDIA(508548)
18 Gandevi GJ-25-003-040-001/77682809
(Chhapar) 		1125003000NRG24100520230026936 10/05/2023 CHANCHALGULABBHAI PATEL 1125003WL001672 CHANCHALGULABBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353964 MRS CHANCHAL GULABBHAI PATEL STATE BANK OF INDIA(508548)
19 Gandevi GJ-25-003-040-001/77682810
(Chhapar) 		1125003000NRG24100520230026937 10/05/2023 NEETE PARESHBHAI PATEL 1125003WL001672 NEETE PARESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353965 NEETABEN PARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Gandevi GJ-25-003-040-001/77682811
(Chhapar) 		1125003000NRG24100520230026938 10/05/2023 SHUMITRA CHHIBUBHAI PATEL 1125003WL001672 SHUMITRA CHHIBUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353966 MRS SUMITRA CHHIBUBHAI PATEL STATE BANK OF INDIA(508548)
21 Gandevi GJ-25-003-040-001/77682812
(Chhapar) 		1125003000NRG24100520230026939 10/05/2023 JIGNESH VIJAYBHAI PATEL 1125003WL001672 JIGNESH VIJAYBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353967 MRS JIGNESHABEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
22 Gandevi GJ-25-003-040-001/77682813
(Chhapar) 		1125003000NRG24100520230026940 10/05/2023 REKHABEN BABUBHAI PATEL 1125003WL001672 REKHABEN BABUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353968 MRS REKHABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
23 Gandevi GJ-25-003-040-001/77682814
(Chhapar) 		1125003000NRG24100520230026941 10/05/2023 RAMILA BALVANTBHAI PATEL 1125003WL001672 RAMILA BALVANTBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353969 MRS RAMILABEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
24 Gandevi GJ-25-003-040-001/77682815
(Chhapar) 		1125003000NRG24100520230026942 10/05/2023 REKHABEN KIKABHAI PATEL 1125003WL001672 REKHABEN KIKABHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353970 MRS REKHABEN KIKABHAI PATEL STATE BANK OF INDIA(508548)
25 Gandevi GJ-25-003-040-001/77682816
(Chhapar) 		1125003000NRG24100520230026943 10/05/2023 NANI AMRATBHAI PATEL 1125003WL001672 NANI AMRATBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353971 MRS NANIBEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
26 Gandevi GJ-25-003-040-001/77682819
(Chhapar) 		1125003000NRG24100520230026944 10/05/2023 PARVATI AMRATBHAI PATELA 1125003WL001672 PARVATI AMRATBHAI PATELA 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353972 MRS PARVATI AMRATBHAI PATEL STATE BANK OF INDIA(508548)
27 Gandevi GJ-25-003-040-001/77682821
(Chhapar) 		1125003000NRG24100520230026945 10/05/2023 SUDHABEN CHANDRAKANT PTEL 1125003WL001672 SUDHABEN CHANDRAKANT PTEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353973 MRS SUDHABEN CHANDRAKANT PATEL STATE BANK OF INDIA(508548)
28 Gandevi GJ-25-003-040-001/77682856
(Chhapar) 		1125003000NRG24100520230026946 10/05/2023 KALPANA HASMUKHBHAI PATEL 1125003WL001672 KALPANA HASMUKHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353974 KALPANA HASMUKHBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-040-001/77682862
(Chhapar) 		1125003000NRG24100520230026947 10/05/2023 NIRMALA DHIRUBHAI PATEL 1125003WL001672 NIRMALA DHIRUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353975 NIRMALABEN DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
30 Gandevi GJ-25-003-040-001/77682872
(Chhapar) 		1125003000NRG24100520230026948 10/05/2023 USHA NAVINBHAI PATEL 1125003WL001672 USHA NAVINBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 17/05/2023 1637353976 MRS USHA NAVINBHAI PATEL STATE BANK OF INDIA(508548)
31 Gandevi GJ-25-003-040-001/77682880
(Chhapar) 		1125003000NRG24100520230026949 10/05/2023 MANISH SAJAYBHAI PATEL 1125003WL001672 MANISH SAJAYBHAI PATEL 00415 SBIN0011033 880 880 Processed 17/05/2023 1637353978 MR SANJAYKUMAR FAKIRBHAI PATEL STATE BANK OF INDIA(508548)
32 Gandevi GJ-25-003-040-001/77682885
(Chhapar) 		1125003000NRG24100520230026950 10/05/2023 REKHABEN MAHENDRABHAI PATEL 1125003WL001672 REKHABEN MAHENDRABHAI PATEL 00415 SBIN0011033 1100 1100 Processed 17/05/2023 1637353979 MRS REKHABEN MAHENDRABHAI PATEL STATE BANK OF INDIA(508548)
33 Gandevi GJ-25-003-040-001/77682918
(Chhapar) 		1125003000NRG24100520230026951 10/05/2023 PARVATIBEN NANUBHAI PATEL 1125003WL001672 PARVATIBEN NANUBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 17/05/2023 1637353990 PARVTIBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gandevi GJ-25-003-040-001/77682920
(Chhapar) 		1125003000NRG24100520230026952 10/05/2023 VARSHABEN DAHYABHAI PATEL 1125003WL001672 VARSHABEN DAHYABHAI PATEL 00415 SBIN0011033 660 660 Processed 17/05/2023 1637353988 MRS VARSHABEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
35 Gandevi GJ-25-003-040-001/77682925
(Chhapar) 		1125003000NRG24100520230026953 10/05/2023 VAJIYABEN THAKORBHAI PATEL 1125003WL001672 VAJIYABEN THAKORBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353986 MRS VIJYABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
36 Gandevi GJ-25-003-040-001/77682927
(Chhapar) 		1125003000NRG24100520230026954 10/05/2023 GITABEN DHIRUBHAI PATEL 1125003WL001672 GITABEN DHIRUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353992 GITABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-040-001/77682928
(Chhapar) 		1125003000NRG24100520230026955 10/05/2023 KANTABEN DHIRUBHAI PATEL 1125003WL001672 KANTABEN DHIRUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353991 MRS KANTABEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
38 Gandevi GJ-25-003-040-001/77682929
(Chhapar) 		1125003000NRG24100520230026956 10/05/2023 BHAVNABEN NARANBHAI PATEL 1125003WL001672 BHAVNABEN NARANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353989 BHAVNABEN NARANBHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-040-001/77682958
(Chhapar) 		1125003000NRG24100520230026958 10/05/2023 DAMYANTIBEN DASHRATHBHAI PATEL 1125003WL001672 DAMYANTIBEN DASHRATHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353987 MRS DAMYANTIBEN DASHRATHBHAI PATEL STATE BANK OF INDIA(508548)
40 Gandevi GJ-25-003-040-001/77682962
(Chhapar) 		1125003000NRG24100520230026959 10/05/2023 SHARDABEN CHHIMANBHAI PATEL 1125003WL001672 SHARDABEN CHHIMANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353983 MRS SHARDABEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
41 Gandevi GJ-25-003-040-001/77682963
(Chhapar) 		1125003000NRG24100520230026960 10/05/2023 KOKILALABEN CHHIMANBHAI PATEL 1125003WL001672 KOKILALABEN CHHIMANBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 17/05/2023 1637353982 KOKILABEN CHIMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
42 Gandevi GJ-25-003-040-001/77682983
(Chhapar) 		1125003000NRG24100520230026961 10/05/2023 RASHMITABEN KETANBHAI PATEL 1125003WL001672 RASHMITABEN KETANBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 17/05/2023 1637353981 RASHMITABEN KETANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gandevi GJ-25-003-040-001/77683003
(Chhapar) 		1125003000NRG24100520230026962 10/05/2023 MANJUBEN BHIKHUBHAI PATEL 1125003WL001672 MANJUBEN BHIKHUBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 17/05/2023 1637353980 MRS MANJUBEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
44 Gandevi GJ-25-003-040-001/77683009
(Chhapar) 		1125003000NRG24100520230026963 10/05/2023 BHARTIBEN BIPINBHAI PATEL. 1125003WL001672 BHARTIBEN BIPINBHAI PATEL. 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353985 MRS BHARTI BIPINBHAI PATEL STATE BANK OF INDIA(508548)
45 Gandevi GJ-25-003-040-001/77683022
(Chhapar) 		1125003000NRG24100520230026964 10/05/2023 KANTIBEN AMBUBHAI PATEL 1125003WL001672 KANTIBEN AMBUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353994 MRS KANTABEN AMBUBHAI PATEL STATE BANK OF INDIA(508548)
46 Gandevi GJ-25-003-040-001/77683095
(Chhapar) 		1125003000NRG24100520230026965 10/05/2023 GITABEN SURESHBHAI PATEL 1125003WL001672 GITABEN SURESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353995 MRS GEETABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
47 Gandevi GJ-25-003-040-001/77683105
(Chhapar) 		1125003000NRG24100520230026966 10/05/2023 RAMILABEN ISHVARBHAI PATEL 1125003WL001672 RAMILABEN ISHVARBHAI PATEL 00415 SBIN0011033 660 660 Processed 17/05/2023 1637353996 RAMILABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
48 Gandevi GJ-25-003-040-001/77683106
(Chhapar) 		1125003000NRG24100520230026967 10/05/2023 SHILPABEN RAMESHBHAI PTEL 1125003WL001672 SHILPABEN RAMESHBHAI PTEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353993 RAMESHBHAI NATHUBHAI PATEL BANK OF BARODA(606985)
49 Gandevi GJ-25-003-040-001/77683108
(Chhapar) 		1125003000NRG24100520230026968 10/05/2023 JIGNASHABEN HITESHBHAI PATEL 1125003WL001672 JIGNASHABEN HITESHBHAI PATEL 00415 SBIN0011033 880 880 Processed 17/05/2023 1637353953 JIGNASHABEN HITESHKUMAR PATEL BANK OF BARODA(606985)
50 Gandevi GJ-25-003-040-001/77683112
(Chhapar) 		1125003000NRG24100520230026969 10/05/2023 SMITABEN PRAFULBHAI PATEL 1125003WL001672 SMITABEN PRAFULBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 17/05/2023 1637353952 MRS SMITABEN PRAFULKUMAR PATEL STATE BANK OF INDIA(508548)
51 Gandevi GJ-25-003-040-001/77683116
(Chhapar) 		1125003000NRG24100520230026971 10/05/2023 VASNTIBEN CHHOTUBHAI PATEL 1125003WL001672 VASNTIBEN CHHOTUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353998 VASANTIBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
52 Gandevi GJ-25-003-040-001/77683125
(Chhapar) 		1125003000NRG24100520230026972 10/05/2023 GANGABEN MOHANBHAI PATEL 1125003WL001672 GANGABEN MOHANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353997 GANGABEN MOHANBHAI PATEL PUNJAB NATIONAL BANK(508568)
53 Gandevi GJ-25-003-040-001/77683129
(Chhapar) 		1125003000NRG24100520230026974 10/05/2023 KAJALBAHEN PRAMODBHAI PATEL 1125003WL001672 KAJALBAHEN PRAMODBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353999 MR PRAMODBHAI BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
54 Gandevi GJ-25-003-040-001/776831584
(Chhapar) 		1125003000NRG24100520230026977 10/05/2023 HIRALBEN NARESHBHAI PATEL 1125003WL001672 HIRALBEN NARESHBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 17/05/2023 1637354001 MRS HIRALBEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
55 Gandevi GJ-25-003-040-001/776831601
(Chhapar) 		1125003000NRG24100520230026979 10/05/2023 SEJALBEN SANJAYBHAI PATEL 1125003WL001672 SEJALBEN SANJAYBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 17/05/2023 1637353954 SEJALBEN SANJAYBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 58740 58740
Total 67760 67760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_100523APB_FTO_24893 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 5060
2 Gandevi GJ1125003_100523APB_FTO_24893 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1320
3 Gandevi GJ1125003_100523APB_FTO_24893 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 1320
4 Gandevi GJ1125003_100523APB_FTO_24893 Central Bank Of India CBIN0280505 AMALSAD 1320
5 Gandevi GJ1125003_100523APB_FTO_24893 State Bank of India SBIN0011033 AMALSAD 36520
6 Gandevi GJ1125003_100523APB_FTO_24893 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 22220

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