Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:19 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_221223APB_FTO_184341
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-25-003-051-001/77681617
(Vangam) 		1125003000NRG24221220230162431 22/12/2023 SITABEN MAHENDRABHAI PATEL 1125003WL013297 SITABEN MAHENDRABHAI PATEL 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073955 SITABEN MAHENDRABHAI PATEL PUNJAB NATIONAL BANK(508568)
2 Gandevi GJ-25-003-051-001/77681662
(Vangam) 		1125003000NRG24221220230162435 22/12/2023 KALPANABEN BHIKHUBHAI PATEL 1125003WL013297 KALPANABEN BHIKHUBHAI PATEL 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073964 KALPANABEN BHIKHUBHAI PATEL PUNJAB NATIONAL BANK(508568)
3 Gandevi GJ-25-003-051-001/77681728
(Vangam) 		1125003000NRG24221220230162436 22/12/2023 ZINIBEN NATUBHAI PATEL 1125003WL013297 ZINIBEN NATUBHAI PATEL 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073960 ZINIBEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-051-001/77681729
(Vangam) 		1125003000NRG24221220230162437 22/12/2023 SAVITABEN MUKESHBHAI PATEL 1125003WL013297 SAVITABEN MUKESHBHAI PATEL 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073954 SAVITABEN MUKESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
5 Gandevi GJ-25-003-051-001/77681739
(Vangam) 		1125003000NRG24221220230162438 22/12/2023 RAMILABEN DHIRUBHAI PATEL 1125003WL013297 RAMILABEN DHIRUBHAI PATEL 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073945 RAMILABEN DHIRUBHAI PATEL PUNJAB NATIONAL BANK(508568)
6 Gandevi GJ-25-003-051-001/77681742
(Vangam) 		1125003000NRG24221220230162439 22/12/2023 KUSUMBEN KISHORBHAI PATEL 1125003WL013297 KUSUMBEN KISHORBHAI PATEL 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073944 KUSUMBEN KISHORBHAI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-051-001/77681862
(Vangam) 		1125003000NRG24221220230162441 22/12/2023 SUREKHABEN MOHANBHAI PATEL 1125003WL013297 SUREKHABEN MOHANBHAI PATEL 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073962 SUREKHABEN MOHANBHAI BANK OF BARODA(606985)
8 Gandevi GJ-25-003-051-001/77682030
(Vangam) 		1125003000NRG24221220230162443 22/12/2023 NIMITABEN ARVINDBHAI PATEL 1125003WL013297 NIMITABEN ARVINDBHAI PATEL 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073942 NIMITABEN ARVINDBHAI PATEL PUNJAB NATIONAL BANK(508568)
9 Gandevi GJ-25-003-051-001/77682320
(Vangam) 		1125003000NRG24221220230162445 22/12/2023 PATEL SAVITABEN GOPALBHAI 1125003WL013297 PATEL SAVITABEN GOPALBHAI 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073956 SAVITABEN GOPALBHAI BANK OF BARODA(606985)
10 Gandevi GJ-25-003-051-001/77682331
(Vangam) 		1125003000NRG24221220230162446 22/12/2023 PATEL DIVALIBEN KANTILAL 1125003WL013297 PATEL DIVALIBEN KANTILAL 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073961 DIVALIBEN KANTILAL P BANK OF BARODA(606985)
11 Gandevi GJ-25-003-051-001/77682421
(Vangam) 		1125003000NRG24221220230162447 22/12/2023 PATEL BHANIBEN SOMABHAI 1125003WL013297 PATEL BHANIBEN SOMABHAI 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073958 BHANIBEN SOMABHAI PA BANK OF BARODA(606985)
12 Gandevi GJ-25-003-051-001/77682464
(Vangam) 		1125003000NRG24221220230162448 22/12/2023 GITABEN MANHARBHAI PATEL 1125003WL013297 GITABEN MANHARBHAI PATEL 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073963 GITABEN MANHARBHAI P BANK OF BARODA(606985)
13 Gandevi GJ-25-003-051-001/77682467
(Vangam) 		1125003000NRG24221220230162449 22/12/2023 JASHUBEN DAHYABHAI PATEL 1125003WL013297 JASHUBEN DAHYABHAI PATEL 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073957 ASHUBEN DAHYABHAI P BANK OF BARODA(606985)
14 Gandevi GJ-25-003-051-001/77862552
(Vangam) 		1125003000NRG24221220230162450 22/12/2023 Naynaben Sumanbhai patel 1125003WL013297 Naynaben Sumanbhai patel 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073946 NAYNABEN SUMANBHAI P BANK OF BARODA(606985)
15 Gandevi GJ-25-003-051-001/77862599
(Vangam) 		1125003000NRG24221220230162451 22/12/2023 Parvatiben Thakorbhai Patel 1125003WL013297 Parvatiben Thakorbhai Patel 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073943 PARVATIBEN THAKORBHA BANK OF BARODA(606985)
16 Gandevi GJ-25-003-051-001/77862638
(Vangam) 		1125003000NRG24221220230162452 22/12/2023 Manjulaben Jagdishbhai Patel 1125003WL013297 Manjulaben Jagdishbhai Patel 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073941 MANJULABEN JAGDISHBH BANK OF BARODA(606985)
17 Gandevi GJ-25-003-051-001/77862645
(Vangam) 		1125003000NRG24221220230162453 22/12/2023 Ushaben Shashikantbhai Patel 1125003WL013297 Ushaben Shashikantbhai Patel 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073966 USHABEN SHASHIKANT P BANK OF BARODA(606985)
18 Gandevi GJ-25-003-051-001/77862673
(Vangam) 		1125003000NRG24221220230162454 22/12/2023 Hinaben Bhikhubhai Patel 1125003WL013297 Hinaben Bhikhubhai Patel 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073965 HINABEN BHIKHUBHAI P BANK OF BARODA(606985)
19 Gandevi GJ-25-003-051-001/77862678
(Vangam) 		1125003000NRG24221220230162455 22/12/2023 Madhuben Bhikhubhai Patel 1125003WL013297 Madhuben Bhikhubhai Patel 00045 BARB0BIGRIX 240 240 Processed 07/02/2024 0203073959 MADHUBEN BHIKHUBHAI BANK OF BARODA(606985)
SubTotal 4560 4560
20 Gandevi GJ-25-003-051-001/77681612
(Vangam) 		1125003000NRG24221220230162430 22/12/2023 BHARATIBEN DILIPBHAI PATEL 1125003WL013297 BHARATIBEN DILIPBHAI PATEL 00048 BKID0002905 240 240 Processed 07/02/2024 0203073951 BHARTIBEN DILIPBHAI PATEL BANK OF INDIA(508505)
21 Gandevi GJ-25-003-051-001/77681620
(Vangam) 		1125003000NRG24221220230162432 22/12/2023 BHANUBEN LAXAMANBHAI PATEL 1125003WL013297 BHANUBEN LAXAMANBHAI PATEL 00048 BKID0002905 240 240 Processed 07/02/2024 0203073948 BHANUBEN LAXMANBHAI PATEL BANK OF INDIA(508505)
22 Gandevi GJ-25-003-051-001/77681625
(Vangam) 		1125003000NRG24221220230162433 22/12/2023 SHUSHILABEN NARESHBHAI PATEL 1125003WL013297 SHUSHILABEN NARESHBHAI PATEL 00048 BKID0002905 240 240 Processed 07/02/2024 0203073947 SUSHILABEN NARESHBHAI PATEL BANK OF INDIA(508505)
23 Gandevi GJ-25-003-051-001/77681654
(Vangam) 		1125003000NRG24221220230162434 22/12/2023 RUKHIBEN KISHORBHAI PATEL 1125003WL013297 RUKHIBEN KISHORBHAI PATEL 00048 BKID0002905 240 240 Processed 07/02/2024 0203073949 RUKHIBEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gandevi GJ-25-003-051-001/77681817
(Vangam) 		1125003000NRG24221220230162440 22/12/2023 LALITABEN BABUBHAI PATEL 1125003WL013297 LALITABEN BABUBHAI PATEL 00048 BKID0002905 240 240 Processed 07/02/2024 0203073950 LALITABEN BABUBHAI PATEL BANK OF INDIA(508505)
25 Gandevi GJ-25-003-051-001/77682024
(Vangam) 		1125003000NRG24221220230162442 22/12/2023 NAYNABEN RAMANBHAI PATEL 1125003WL013297 NAYNABEN RAMANBHAI PATEL 00048 BKID0002905 240 240 Processed 07/02/2024 0203073953 NAYNABEN RAMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
26 Gandevi GJ-25-003-051-001/77682086
(Vangam) 		1125003000NRG24221220230162444 22/12/2023 VINABEN SANJAJYBHAI PATEL 1125003WL013297 VINABEN SANJAJYBHAI PATEL 00048 BKID0002905 240 240 Processed 07/02/2024 0203073952 VINABEN SANJAYBHAI PATEL BANK OF INDIA(508505)
SubTotal 1680 1680
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_221223APB_FTO_184341 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 4560
2 Gandevi GJ1125003_221223APB_FTO_184341 Bank of India BKID0002905 BILIMORA 1680

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