Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:37 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_170823APB_FTO_117333
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-25-003-052-001/77862311
(Khaparwada) 		1125003000NRG24170820230118523 17/08/2023 BINTIBEN NATHUBHAI PATEL 1125003WL008498 BINTIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 20/09/2023 5775038843 BINTIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1150 1150
2 Gandevi GJ-25-003-052-001/77862289
(Khaparwada) 		1125003000NRG24170820230118522 17/08/2023 RANJANBEN GANPATBHAI PATEL 1125003WL008498 RANJANBEN GANPATBHAI PATEL 00045 BARB0BILIMO 1150 1150 Processed 20/09/2023 5775038845 GANPATRAI RANCHHODBH BANK OF BARODA(606985)
SubTotal 1150 1150
3 Gandevi GJ-25-003-052-001/77680838
(Khaparwada) 		1125003000NRG24170820230118514 17/08/2023 BHARTIBEN KISHORBHAI PATEL 1125003WL008498 BHARTIBEN KISHORBHAI PATEL 00048 BKID0002905 1150 1150 Processed 20/09/2023 5775038846 BHARTIBEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-052-001/77680882
(Khaparwada) 		1125003000NRG24170820230118515 17/08/2023 Ansuyaben Jagdishbhai Patel 1125003WL008498 Ansuyaben Jagdishbhai Patel 00048 BKID0002905 1150 1150 Processed 20/09/2023 5775038839 ANSUYABEN JAGDISHBHA BANK OF BARODA(606985)
5 Gandevi GJ-25-003-052-001/77681009
(Khaparwada) 		1125003000NRG24170820230118516 17/08/2023 KALPANABEN RAJUBHAI PATEL 1125003WL008498 KALPANABEN RAJUBHAI PATEL 00048 BKID0002905 1150 1150 Processed 20/09/2023 5775038840 KALPANABEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-052-001/77681114
(Khaparwada) 		1125003000NRG24170820230118517 17/08/2023 PATEL KuSUMBEN BABUBHAI 1125003WL008498 PATEL KuSUMBEN BABUBHAI 00048 BKID0002905 1150 1150 Processed 20/09/2023 5775038838 KUSUMBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-052-001/77681283
(Khaparwada) 		1125003000NRG24170820230118518 17/08/2023 KAMALABEN DHANSHUKHBHAI PATEL 1125003WL008498 KAMALABEN DHANSHUKHBHAI PATEL 00048 BKID0002905 1150 1150 Processed 20/09/2023 5775038837 KAMRIIBEN DHANSUKHBHAI PATEL BANK OF INDIA(508505)
8 Gandevi GJ-25-003-052-001/77862088
(Khaparwada) 		1125003000NRG24170820230118519 17/08/2023 SAVITABEN MOHANBHAI PATEL 1125003WL008498 SAVITABEN MOHANBHAI PATEL 00048 BKID0002905 1150 1150 Processed 20/09/2023 5775038844 SAVITABEN MOHANBHAI PATEL BANK OF INDIA(508505)
9 Gandevi GJ-25-003-052-001/77862211
(Khaparwada) 		1125003000NRG24170820230118520 17/08/2023 ANITABEN SHAILESHBHAI PATEL 1125003WL008498 ANITABEN SHAILESHBHAI PATEL 00048 BKID0002905 1150 1150 Processed 20/09/2023 5775038842 ANITABEN SHAILESHBHAI PATEL CANARA BANK(508532)
10 Gandevi GJ-25-003-052-001/77862240
(Khaparwada) 		1125003000NRG24170820230118521 17/08/2023 SANGITABEN KAMLESHBHAI PATEL 1125003WL008498 SANGITABEN KAMLESHBHAI PATEL 00048 BKID0002905 1150 1150 Processed 20/09/2023 5775038841 SANGITABEN KAMLESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9200 9200
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_170823APB_FTO_117333 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1150
2 Gandevi GJ1125003_170823APB_FTO_117333 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 1150
3 Gandevi GJ1125003_170823APB_FTO_117333 Bank of India BKID0002905 BILIMORA 9200

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