Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:47 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210423APB_FTO_7688
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-25-003-054-001/7766539
(Undach Vaniya Faliya) 		1125003000NRG24210420230007811 21/04/2023 NAYNABEN NARESHBHAI PATEL 1125003WL000428 NAYNABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/05/2023 1394641278 NAYNABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-054-001/7766684
(Undach Vaniya Faliya) 		1125003000NRG24210420230007812 21/04/2023 JASUBEN BHAGUBHAI PATEL 1125003WL000428 JASUBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641297 JASHUBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gandevi GJ-25-003-054-001/77681813
(Undach Vaniya Faliya) 		1125003000NRG24210420230007813 21/04/2023 GAJARABEN RAMANBHAI PATEL 1125003WL000428 GAJARABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394641291 GAJRABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Gandevi GJ-25-003-054-001/77681816
(Undach Vaniya Faliya) 		1125003000NRG24210420230007814 21/04/2023 USHA MOHANBHAI PATEL 1125003WL000428 USHA MOHANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641282 USHABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-054-001/77681822
(Undach Vaniya Faliya) 		1125003000NRG24210420230007815 21/04/2023 URMILABEN UTTAMBHAI PATEL 1125003WL000428 URMILABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641276 URMILABEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-054-001/77681927
(Undach Vaniya Faliya) 		1125003000NRG24210420230007816 21/04/2023 KASHIBEN BHANABHAI PATEL 1125003WL000428 KASHIBEN BHANABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394641286 KASHIBEN BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Gandevi GJ-25-003-054-001/77682022
(Undach Vaniya Faliya) 		1125003000NRG24210420230007817 21/04/2023 PATEL SAVITABEN CHIMANBHAI 1125003WL000428 PATEL SAVITABEN CHIMANBHAI 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641275 SVITABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gandevi GJ-25-003-054-001/77682102
(Undach Vaniya Faliya) 		1125003000NRG24210420230007819 21/04/2023 Kamlaben Amratbhai Patel 1125003WL000428 Kamlaben Amratbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641279 KAMLABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandevi GJ-25-003-054-001/77682146
(Undach Vaniya Faliya) 		1125003000NRG24210420230007820 21/04/2023 LAKHIBEN BHAGUBHAI PATEL 1125003WL000428 LAKHIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394641294 LAKHIBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Gandevi GJ-25-003-054-001/77682148
(Undach Vaniya Faliya) 		1125003000NRG24210420230007821 21/04/2023 RITABEN NATVARLAL PATEL 1125003WL000428 RITABEN NATVARLAL PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641277 RITABEN NATVARLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandevi GJ-25-003-054-001/77682149
(Undach Vaniya Faliya) 		1125003000NRG24210420230007822 21/04/2023 JAGRUTIBEN SATISHBHAI PATEL 1125003WL000428 JAGRUTIBEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/05/2023 1394641292 JAGRUTIBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gandevi GJ-25-003-054-001/77682150
(Undach Vaniya Faliya) 		1125003000NRG24210420230007823 21/04/2023 DHANUBEN DAHYABHAI PATEL 1125003WL000428 DHANUBEN DAHYABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641285 DHANUBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gandevi GJ-25-003-054-001/77682151
(Undach Vaniya Faliya) 		1125003000NRG24210420230007824 21/04/2023 DHANABEN SHAILESHBHAI PATEL 1125003WL000428 DHANABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641289 DHANABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandevi GJ-25-003-054-001/77682153
(Undach Vaniya Faliya) 		1125003000NRG24210420230007825 21/04/2023 Naynaben Amratbhai Patel 1125003WL000428 Naynaben Amratbhai Patel 00045 BARB0BGGBXX 1150 1150 Processed 11/05/2023 1394641293 NAYANABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gandevi GJ-25-003-054-001/77682159
(Undach Vaniya Faliya) 		1125003000NRG24210420230007826 21/04/2023 Kalavatiben Amratbhai Patel 1125003WL000428 Kalavatiben Amratbhai Patel 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394641296 KALAVATIBEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Gandevi GJ-25-003-054-001/77682160
(Undach Vaniya Faliya) 		1125003000NRG24210420230007827 21/04/2023 Laxmiben Bhikhubhai Patel 1125003WL000428 Laxmiben Bhikhubhai Patel 00045 BARB0BGGBXX 690 690 Processed 11/05/2023 1394641295 LAXMIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gandevi GJ-25-003-054-001/77682162
(Undach Vaniya Faliya) 		1125003000NRG24210420230007829 21/04/2023 LALIBEN DHIRUBHAI PATEL 1125003WL000428 LALIBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 11/05/2023 1394641284 LALIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gandevi GJ-25-003-054-001/77682169
(Undach Vaniya Faliya) 		1125003000NRG24210420230007830 21/04/2023 MANJULABEN SHANKARBHAI PATEL 1125003WL000428 MANJULABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641299 MANJULABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gandevi GJ-25-003-054-001/77682200
(Undach Vaniya Faliya) 		1125003000NRG24210420230007831 21/04/2023 RAMILABEN SHANKARBHAI PATEL 1125003WL000428 RAMILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641274 RAMILABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gandevi GJ-25-003-054-001/77682229
(Undach Vaniya Faliya) 		1125003000NRG24210420230007834 21/04/2023 DHANUBEN ASHOKBHAI PATEL 1125003WL000428 DHANUBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641288 DHANUBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gandevi GJ-25-003-054-001/77682240
(Undach Vaniya Faliya) 		1125003000NRG24210420230007835 21/04/2023 SUREKHABAHEN MANISHKUMAR PATEL 1125003WL000428 SUREKHABAHEN MANISHKUMAR PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/05/2023 1394641300 SUREKHABAHEN MANISHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gandevi GJ-25-003-054-001/77682248
(Undach Vaniya Faliya) 		1125003000NRG24210420230007836 21/04/2023 BUDHIBEN RAVJIBHAI PATEL 1125003WL000428 BUDHIBEN RAVJIBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641281 BUDHIBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gandevi GJ-25-003-054-001/77682251
(Undach Vaniya Faliya) 		1125003000NRG24210420230007837 21/04/2023 TINABEN DHANSUKHBHAI PATEL 1125003WL000428 TINABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/05/2023 1394641283 TINABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gandevi GJ-25-003-054-001/77682299
(Undach Vaniya Faliya) 		1125003000NRG24210420230007838 21/04/2023 RAMILABEN KANTILAL PATEL 1125003WL000428 RAMILABEN KANTILAL PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641287 RAMILABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gandevi GJ-25-003-054-001/77862290
(Undach Vaniya Faliya) 		1125003000NRG24210420230007839 21/04/2023 NIRUBEN RAMANBHAI PATEL 1125003WL000428 NIRUBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 11/05/2023 1394641298 NIRUBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gandevi GJ-25-003-054-001/77862291
(Undach Vaniya Faliya) 		1125003000NRG24210420230007840 21/04/2023 NITABEN NATUBHAI PATEL 1125003WL000428 NITABEN NATUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 11/05/2023 1394641290 NITABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32890 32890
27 Gandevi GJ-25-003-054-001/77682161
(Undach Vaniya Faliya) 		1125003000NRG24210420230007828 21/04/2023 Jayminiben Ajaybhai Patel 1125003WL000428 Jayminiben Ajaybhai Patel 00089 CBIN0281263 1380 1380 Processed 11/05/2023 1394641301 JAIMINIBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
28 Gandevi GJ-25-003-054-001/77682059
(Undach Vaniya Faliya) 		1125003000NRG24210420230007818 21/04/2023 HETALBEN SATISHBHAI PATEL 1125003WL000428 HETALBEN SATISHBHAI PATEL 00415 SBIN0000337 1380 1380 Processed 11/05/2023 1394641280 HETALBEN STISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gandevi GJ-25-003-054-001/77682223
(Undach Vaniya Faliya) 		1125003000NRG24210420230007832 21/04/2023 Bhanuben Amtatbhai Patel 1125003WL000428 Bhanuben Amtatbhai Patel 00415 SBIN0000337 1380 1380 Processed 11/05/2023 1394641273 BHANUBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gandevi GJ-25-003-054-001/77682224
(Undach Vaniya Faliya) 		1125003000NRG24210420230007833 21/04/2023 Urmilaben Thakorbhai Patel 1125003WL000428 Urmilaben Thakorbhai Patel 00415 SBIN0000337 1380 1380 Processed 11/05/2023 1394641272 URMILABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210423APB_FTO_7688 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32890
2 Gandevi GJ1125003_210423APB_FTO_7688 Central Bank Of India CBIN0281263 TALODH BILLIMORA 1380
3 Gandevi GJ1125003_210423APB_FTO_7688 State Bank of India SBIN0000337 BILIMORA 4140

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