Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:34 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280423APB_FTO_12806
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-25-003-058-001/77680110
(Devsar) 		1125003000NRG24280420230014369 28/04/2023 PARVATIBEN DINESHBHAI PATEL 1125003WL000811 PARVATIBEN DINESHBHAI PATEL 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299511 MRS PARVATIBEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
2 Gandevi GJ-25-003-058-001/77680114
(Devsar) 		1125003000NRG24280420230014370 28/04/2023 SUSHILABEN MANGUBHAI PATEL 1125003WL000811 SUSHILABEN MANGUBHAI PATEL 00415 SBIN0007770 220 220 Processed 10/05/2023 1402299509 MRS SUSHILABEN MANGUBHAI PATEL STATE BANK OF INDIA(508548)
3 Gandevi GJ-25-003-058-001/77680142
(Devsar) 		1125003000NRG24280420230014371 28/04/2023 JASHUBEN BHAGUBHAI PATEL 1125003WL000811 JASHUBEN BHAGUBHAI PATEL 00415 SBIN0007770 880 880 Processed 10/05/2023 1402299508 MRS JASHUBEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
4 Gandevi GJ-25-003-058-001/77680165
(Devsar) 		1125003000NRG24280420230014372 28/04/2023 MIRABEN KANTIBHAI PATEL 1125003WL000811 MIRABEN KANTIBHAI PATEL 00415 SBIN0007770 880 880 Processed 10/05/2023 1402299510 MRS MIRABEN KANTILAL PATEL STATE BANK OF INDIA(508548)
5 Gandevi GJ-25-003-058-001/77680204
(Devsar) 		1125003000NRG24280420230014373 28/04/2023 REKHABEN NARESHBHAI PATEL 1125003WL000811 REKHABEN NARESHBHAI PATEL 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299519 MRS REKHABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
6 Gandevi GJ-25-003-058-001/77680250
(Devsar) 		1125003000NRG24280420230014374 28/04/2023 GITABEN PRAVINBHAI PATEL 1125003WL000811 GITABEN PRAVINBHAI PATEL 00415 SBIN0007770 880 880 Processed 10/05/2023 1402299512 MR GITABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
7 Gandevi GJ-25-003-058-001/77680263
(Devsar) 		1125003000NRG24280420230014375 28/04/2023 NAYNABEN BHAGUBHAI PATE 1125003WL000811 NAYNABEN BHAGUBHAI PATE 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299504 MRS NAYANABEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
8 Gandevi GJ-25-003-058-001/77680376
(Devsar) 		1125003000NRG24280420230014376 28/04/2023 MANISHABAHEN THAKORBHAI PATEL 1125003WL000811 MANISHABAHEN THAKORBHAI PATEL 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299499 MRS MANISHABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
9 Gandevi GJ-25-003-058-001/77680377-A
(Devsar) 		1125003000NRG24280420230014377 28/04/2023 Sarojben Jagubhai Patel 1125003WL000811 Sarojben Jagubhai Patel 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299507 MRS SAROJ JAGUBHAI PATEL STATE BANK OF INDIA(508548)
10 Gandevi GJ-25-003-058-001/77680379
(Devsar) 		1125003000NRG24280420230014378 28/04/2023 MINAXIBEN AMRATBHAI PATEL 1125003WL000811 MINAXIBEN AMRATBHAI PATEL 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299521 MRS MINAXIBEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
11 Gandevi GJ-25-003-058-001/77680381
(Devsar) 		1125003000NRG24280420230014379 28/04/2023 BABIBEN NARANBHAI PATEL 1125003WL000811 BABIBEN NARANBHAI PATEL 00415 SBIN0007770 880 880 Processed 10/05/2023 1402299518 MRS BABIBEN NARANBHAI PATEL STATE BANK OF INDIA(508548)
12 Gandevi GJ-25-003-058-001/77680385
(Devsar) 		1125003000NRG24280420230014380 28/04/2023 MANISHABEN MANESHBHAI PATEL 1125003WL000811 MANISHABEN MANESHBHAI PATEL 00415 SBIN0007770 880 880 Processed 10/05/2023 1402299517 MRS MANISHABEN MANESHBHAI PATEL STATE BANK OF INDIA(508548)
13 Gandevi GJ-25-003-058-001/77680387
(Devsar) 		1125003000NRG24280420230014381 28/04/2023 VANITABEN SUMANBHAI PATEL 1125003WL000811 VANITABEN SUMANBHAI PATEL 00415 SBIN0007770 880 880 Processed 10/05/2023 1402299516 MRS VANITABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
14 Gandevi GJ-25-003-058-001/77680389
(Devsar) 		1125003000NRG24280420230014382 28/04/2023 ILABEN NATVARBHAI PATEL 1125003WL000811 ILABEN NATVARBHAI PATEL 00415 SBIN0007770 880 880 Processed 10/05/2023 1402299520 ILABEN NATVARBHAI PATEL STATE BANK OF INDIA(508548)
15 Gandevi GJ-25-003-058-001/77680390
(Devsar) 		1125003000NRG24280420230014383 28/04/2023 JASHUBEN RAMUBHAI PATEL 1125003WL000811 JASHUBEN RAMUBHAI PATEL 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299500 MRS JASHUBEN RAMUBHAI PATEL STATE BANK OF INDIA(508548)
16 Gandevi GJ-25-003-058-001/77680392
(Devsar) 		1125003000NRG24280420230014384 28/04/2023 LAXMIBEN GIJUBHAI PATEL 1125003WL000811 LAXMIBEN GIJUBHAI PATEL 00415 SBIN0007770 660 660 Processed 10/05/2023 1402299501 MR LAXMIBEN GIJUBHAI PATEL STATE BANK OF INDIA(508548)
17 Gandevi GJ-25-003-058-001/77680395
(Devsar) 		1125003000NRG24280420230014385 28/04/2023 VAISHALIBEN RAJESHBHAI PATEL 1125003WL000811 VAISHALIBEN RAJESHBHAI PATEL 00415 SBIN0007770 660 660 Processed 10/05/2023 1402299515 MRS VAISHALIBEN RAJESHBAHI PATEL STATE BANK OF INDIA(508548)
18 Gandevi GJ-25-003-058-001/77680396
(Devsar) 		1125003000NRG24280420230014386 28/04/2023 JAYSREEBEN ASHOKBHAI PATEL 1125003WL000811 JAYSREEBEN ASHOKBHAI PATEL 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299503 MRS JAYSHREEBEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
19 Gandevi GJ-25-003-058-001/77680397
(Devsar) 		1125003000NRG24280420230014387 28/04/2023 ICHHIBEN SOMABHAI PATEL 1125003WL000811 ICHHIBEN SOMABHAI PATEL 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299523 MRS ICHCHHIBEN SOMABHAI PATEL STATE BANK OF INDIA(508548)
20 Gandevi GJ-25-003-058-001/77680404
(Devsar) 		1125003000NRG24280420230014388 28/04/2023 Naniben manilal patel 1125003WL000811 Naniben manilal patel 00415 SBIN0007770 880 880 Processed 10/05/2023 1402299522 MRS NANIBEN MANILAL PATEL STATE BANK OF INDIA(508548)
21 Gandevi GJ-25-003-058-001/77680406
(Devsar) 		1125003000NRG24280420230014389 28/04/2023 ALPABEN JIGNESHBHAI PATEL 1125003WL000811 ALPABEN JIGNESHBHAI PATEL 00415 SBIN0007770 880 880 Processed 10/05/2023 1402299514 MR JIGNESHBHAI RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
22 Gandevi GJ-25-003-058-001/77680432
(Devsar) 		1125003000NRG24280420230014390 28/04/2023 PANNABEN SHANKARBHAI PATEL 1125003WL000811 PANNABEN SHANKARBHAI PATEL 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299502 MRS PANNABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
23 Gandevi GJ-25-003-058-001/77680435-A
(Devsar) 		1125003000NRG24280420230014391 28/04/2023 HEMANGIBEN HARSHADBHAI PATEL 1125003WL000811 HEMANGIBEN HARSHADBHAI PATEL 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299505 MRS HEMANGIBEN HARSHADBHAI PATEL STATE BANK OF INDIA(508548)
24 Gandevi GJ-25-003-058-001/77680532
(Devsar) 		1125003000NRG24280420230014392 28/04/2023 MOHINIBEN JAYESHKUMAR PATEL 1125003WL000811 MOHINIBEN JAYESHKUMAR PATEL 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299513 MRS MOHINIBEN JAYESHKUMAR PATEL STATE BANK OF INDIA(508548)
25 Gandevi GJ-25-003-058-001/77680606
(Devsar) 		1125003000NRG24280420230014393 28/04/2023 TINABEN ANILBHAI PATEL 1125003WL000811 TINABEN ANILBHAI PATEL 00415 SBIN0007770 1100 1100 Processed 10/05/2023 1402299506 Ms. TINABEN ANILBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280423APB_FTO_12806 State Bank of India SBIN0007770 DEVSAR 23760

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