Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:51 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_210723APB_FTO_99369
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-25-003-063-001/77681370
(Posari) 		1125003000NRG24210720230108181 21/07/2023 MADHUBEN KIKABHAI PATEL 1125003WL007015 MADHUBEN KIKABHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525491 MADHUBEN KIKABHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-063-001/77681377
(Posari) 		1125003000NRG24210720230108182 21/07/2023 BHAVNABEN SURESHBHAI PATEL 1125003WL007015 BHAVNABEN SURESHBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525492 BHAVNABEN SURESHBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-063-001/77681377
(Posari) 		1125003000NRG24210720230108183 21/07/2023 PATEL SURESHBHAI LALLUBHAI 1125003WL007015 PATEL SURESHBHAI LALLUBHAI 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525481 PATEL SURESHBHAI LALLUBHAI BANK OF BARODA(606985)
4 Gandevi GJ-25-003-063-001/77681502
(Posari) 		1125003000NRG24210720230108184 21/07/2023 KANKUBEN THAKORBHAI PATEL 1125003WL007015 KANKUBEN THAKORBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525490 KANKUBEN THAKORBHAI AHIR BANK OF BARODA(606985)
5 Gandevi GJ-25-003-063-001/77681580
(Posari) 		1125003000NRG24210720230108185 21/07/2023 MADHUBEN DHANSHUKHBHAI PATEL 1125003WL007015 MADHUBEN DHANSHUKHBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525487 MADHUBEN DHANSHUKHBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-063-001/77681672
(Posari) 		1125003000NRG24210720230108186 21/07/2023 PRATIXABEN DHANSUKHBHAI PATEL 1125003WL007015 PRATIXABEN DHANSUKHBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525488 PRATIXABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-063-001/77681674
(Posari) 		1125003000NRG24210720230108187 21/07/2023 BHARTIBEN ARVINDBHAI PATEL 1125003WL007015 BHARTIBEN ARVINDBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525489 BHARTIBEN A PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-063-001/77681682
(Posari) 		1125003000NRG24210720230108188 21/07/2023 DHEDIBEN BUDHABHAI PATEL 1125003WL007015 DHEDIBEN BUDHABHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525484 DHEDIBEN BUDHABHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-063-001/77681742
(Posari) 		1125003000NRG24210720230108189 21/07/2023 TULSIBEN SAMPATBHAI PATEL 1125003WL007015 TULSIBEN SAMPATBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525486 TULSIBEN SAMPATBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-063-001/77683017
(Posari) 		1125003000NRG24210720230108190 21/07/2023 PATEL ASHABEN PANKAJBHAI 1125003WL007015 PATEL ASHABEN PANKAJBHAI 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525485 PATEL ASHABEN PANKAJBHAI CANARA BANK(508532)
11 Gandevi GJ-25-003-063-001/77683182
(Posari) 		1125003000NRG24210720230108191 21/07/2023 PANNABEN SUMANBHAI PATEL 1125003WL007015 PANNABEN SUMANBHAI PATEL 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525483 PANNABEN SUMANBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-063-001/77683199
(Posari) 		1125003000NRG24210720230108192 21/07/2023 SHITALKUMARI MANOJKUMAR PATEL 1125003WL007015 SHITALKUMARI MANOJKUMAR PATEL 00045 BARB0BIGRIX 2977 2977 Processed 28/07/2023 3962525482 SHITALKUMARI MANOJKUMAR PAT BANK OF BARODA(606985)
SubTotal 35724 35724
13 Gandevi GJ-25-003-017-001/77677253
(Dhanori) 		1125003000NRG24210720230108176 21/07/2023 MANUBHAI SOMABHAI HALPATI 1125003WL007014 MANUBHAI SOMABHAI HALPATI 00045 BARB0GANDEV 3107 3107 Processed 28/07/2023 3962525493 Manubhai Somabhai Halpati BANK OF BARODA(606985)
14 Gandevi GJ-25-003-017-001/77677289
(Dhanori) 		1125003000NRG24210720230108177 21/07/2023 BHIKHIBEN DHANJIBHAI HALPATI 1125003WL007014 BHIKHIBEN DHANJIBHAI HALPATI 00045 BARB0GANDEV 3107 3107 Processed 28/07/2023 3962525478 Bhikhiben Dhanjibhai Halpati BANK OF BARODA(606985)
15 Gandevi GJ-25-003-017-001/77677403
(Dhanori) 		1125003000NRG24210720230108178 21/07/2023 BHARATBHAI CHHAGANBHAI HALPATI 1125003WL007014 BHARATBHAI CHHAGANBHAI HALPATI 00045 BARB0GANDEV 3107 3107 Processed 28/07/2023 3962525477 BHARATBHAI CHHAGANBHAI HALPATI PUNJAB NATIONAL BANK(508568)
SubTotal 9321 9321
16 Gandevi GJ-25-003-017-001/77677494
(Dhanori) 		1125003000NRG24210720230108179 21/07/2023 MANIBEN DINESHBHAI HALPATI 1125003WL007014 MANIBEN DINESHBHAI HALPATI 00354 PUNB0722600 3107 3107 Processed 28/07/2023 3962525480 MANIBEN DINESHBHAI HALPATI BANK OF BARODA(606985)
17 Gandevi GJ-25-003-017-001/77677540
(Dhanori) 		1125003000NRG24210720230108180 21/07/2023 HALPATI SHANTIBEN BHANABHAI 1125003WL007014 HALPATI SHANTIBEN BHANABHAI 00354 PUNB0722600 3107 3107 Processed 28/07/2023 3962525479 HALPATI SHANTIBEN BHANABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 6214 6214
Total 51259 51259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_210723APB_FTO_99369 Bank of Baroda BARB0BIGRIX BIGRI 23816
2 Gandevi GJ1125003_210723APB_FTO_99369 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 11908
3 Gandevi GJ1125003_210723APB_FTO_99369 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 9321
4 Gandevi GJ1125003_210723APB_FTO_99369 Punjab National Bank PUNB0722600 CHIKHALI 6214

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