Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:01:38 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_121022APB_FTO_124372
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-25-003-047-001/77678875
(Nandarkha) 		1125003000NRG23111020220141085 12/10/2022 MANJULABEN MOHANBHAI PATEL 1125003WL010157 MANJULABEN MOHANBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385941 MANJULABEN M PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-047-001/77678877
(Nandarkha) 		1125003000NRG23111020220141086 12/10/2022 CHHAGANBHAI VALLABHBHAI PATEL 1125003WL010157 CHHAGANBHAI VALLABHBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385962 CHHAGANBHAI VALLABHBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-047-001/77678878
(Nandarkha) 		1125003000NRG23111020220141087 12/10/2022 DARSHNABEN NARESHBHAI PATEL 1125003WL010157 DARSHNABEN NARESHBHAI PATEL 00045 BARB0ANTALI 400 400 Processed 15/10/2022 5625385963 DARSHANABEN NARESHBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-047-001/77678882
(Nandarkha) 		1125003000NRG23111020220141089 12/10/2022 BHANIBEN BALUBHAI PATEL 1125003WL010157 BHANIBEN BALUBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385927 BHANIBEN BALUBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-047-001/77678886
(Nandarkha) 		1125003000NRG23111020220141090 12/10/2022 KUSUMBEN GAJUBHAI PATEL 1125003WL010157 KUSUMBEN GAJUBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385939 KUSUMBEN GAJUBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-047-001/77678888
(Nandarkha) 		1125003000NRG23111020220141091 12/10/2022 RANJITABEN SUBHASHBHAI PATEL 1125003WL010157 RANJITABEN SUBHASHBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385926 RANJEETABEN SUBHASHBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-047-001/77678889
(Nandarkha) 		1125003000NRG23111020220141092 12/10/2022 HANSABEN UTTAMBHAI NAYAKA 1125003WL010157 HANSABEN UTTAMBHAI NAYAKA 00045 BARB0ANTALI 400 400 Processed 15/10/2022 5625385924 HANSABEN UTTAMBHAI NAIKA BANK OF BARODA(606985)
8 Gandevi GJ-25-003-047-001/77678893
(Nandarkha) 		1125003000NRG23111020220141093 12/10/2022 NANIBEN BALUBHAI PATEL 1125003WL010157 NANIBEN BALUBHAI PATEL 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385928 NANIBEN BALUBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-047-001/77678904
(Nandarkha) 		1125003000NRG23111020220141094 12/10/2022 MINABEN BUDHABHAI DHODIYA 1125003WL010157 MINABEN BUDHABHAI DHODIYA 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385966 MINABEN BUDHABHAI DHODIYA BANK OF BARODA(606985)
10 Gandevi GJ-25-003-047-001/77678907
(Nandarkha) 		1125003000NRG23111020220141095 12/10/2022 MANIBEN BHAGUBHAI 1125003WL010157 MANIBEN BHAGUBHAI 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385931 MANGIBEN BHAGUBHAI NAYKA BANK OF BARODA(606985)
11 Gandevi GJ-25-003-047-001/77678909
(Nandarkha) 		1125003000NRG23111020220141097 12/10/2022 MAHESHBHAI RAMANBHAI NAIKA 1125003WL010157 MAHESHBHAI RAMANBHAI NAIKA 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385965 MAHESHBHAI RAMANBHAI NAIKA BANK OF BARODA(606985)
12 Gandevi GJ-25-003-047-001/77678910
(Nandarkha) 		1125003000NRG23111020220141098 12/10/2022 SARLABEN RAMESHBHAI PATEL 1125003WL010157 SARLABEN RAMESHBHAI PATEL 00045 BARB0ANTALI 200 200 Processed 15/10/2022 5625385967 SARLABEN RAMESHBHAI DHIDIYA BANK OF BARODA(606985)
13 Gandevi GJ-25-003-047-001/77678912
(Nandarkha) 		1125003000NRG23111020220141099 12/10/2022 RAMABEN BHARATBHAI PATEL 1125003WL010157 RAMABEN BHARATBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385964 RAMABEN BHARATBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-047-001/77678913
(Nandarkha) 		1125003000NRG23111020220141100 12/10/2022 JAMANABEN RAJUBHAI PATEL 1125003WL010157 JAMANABEN RAJUBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385961 JAMANABEN RAJUBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-047-001/77678914
(Nandarkha) 		1125003000NRG23111020220141101 12/10/2022 SAVITABEN PARSOTAMBHAI PATEL 1125003WL010157 SAVITABEN PARSOTAMBHAI PATEL 00045 BARB0ANTALI 400 400 Processed 15/10/2022 5625385970 SAVITABEN PARSOTAMBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-047-001/77678916
(Nandarkha) 		1125003000NRG23111020220141102 12/10/2022 MINABEN ARAVINDBHAI PATEL 1125003WL010157 MINABEN ARAVINDBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385935 MINABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-047-001/77678920
(Nandarkha) 		1125003000NRG23111020220141103 12/10/2022 BABALIBEN MAGANBHAI 1125003WL010157 BABALIBEN MAGANBHAI 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385929 BABLIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-047-001/77678924
(Nandarkha) 		1125003000NRG23111020220141104 12/10/2022 SUDHABEN ISHVARBHAI PATEL 1125003WL010157 SUDHABEN ISHVARBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385936 SUDHABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-047-001/77678928
(Nandarkha) 		1125003000NRG23111020220141105 12/10/2022 JASVANTIBEN CHANDUBHAI PATEL 1125003WL010157 JASVANTIBEN CHANDUBHAI PATEL 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385968 JAYVANTIBEN CHANDUBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-047-001/77678942
(Nandarkha) 		1125003000NRG23111020220141106 12/10/2022 LAXMIBEN RAMESHBHAI PATEL 1125003WL010157 LAXMIBEN RAMESHBHAI PATEL 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385954 LAXMIBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-047-001/77678951
(Nandarkha) 		1125003000NRG23111020220141107 12/10/2022 LAKHIBEN LALLUBHAI DHODIYA 1125003WL010157 LAKHIBEN LALLUBHAI DHODIYA 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385969 LAKHIBEN LALLUBHAI DHODIYA BANK OF BARODA(606985)
22 Gandevi GJ-25-003-047-001/77678958
(Nandarkha) 		1125003000NRG23111020220141108 12/10/2022 REKHABEN CHANDUBHAI PATEL 1125003WL010157 REKHABEN CHANDUBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385937 REKHABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-047-001/77678966
(Nandarkha) 		1125003000NRG23111020220141109 12/10/2022 VARSHABEN JASVANTBHAI 1125003WL010157 VARSHABEN JASVANTBHAI 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385959 VARSHABEN J PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-047-001/776889010
(Nandarkha) 		1125003000NRG23111020220141111 12/10/2022 SUDHABEN PRAKASHBHAI PATEL 1125003WL010157 SUDHABEN PRAKASHBHAI PATEL 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385960 SUDHABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-047-001/776889148
(Nandarkha) 		1125003000NRG23111020220141113 12/10/2022 USHABEN KANTIBHAI PATEL 1125003WL010157 USHABEN KANTIBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385934 USHABEN KANTIBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-047-001/776889150
(Nandarkha) 		1125003000NRG23111020220141114 12/10/2022 PARVATIBEN SATISHBHAI DARBAR 1125003WL010157 PARVATIBEN SATISHBHAI DARBAR 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385933 PARVATIBEN SATISHBHAI DARBAR BANK OF BARODA(606985)
27 Gandevi GJ-25-003-047-001/776889151
(Nandarkha) 		1125003000NRG23111020220141115 12/10/2022 ABHILASHABEN JAYESHBHAI PATEL 1125003WL010157 ABHILASHABEN JAYESHBHAI PATEL 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385932 ABHILASHABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-047-001/776889153
(Nandarkha) 		1125003000NRG23111020220141116 12/10/2022 SHANTABEN DHIRUBHAI PATEL 1125003WL010157 SHANTABEN DHIRUBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385938 SHANTABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-047-001/776889159
(Nandarkha) 		1125003000NRG23111020220141118 12/10/2022 DAKSHABEN KISHORBHAI PATEL 1125003WL010157 DAKSHABEN KISHORBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385958 DAKSHABEN KISHORBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-047-001/776889160
(Nandarkha) 		1125003000NRG23111020220141119 12/10/2022 LEELAVATIBEN ISHVARBHAI PATEL 1125003WL010157 LEELAVATIBEN ISHVARBHAI PATEL 00045 BARB0ANTALI 400 400 Processed 15/10/2022 5625385940 LEELAVATIBEN ISHWARBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-047-001/776889161
(Nandarkha) 		1125003000NRG23111020220141120 12/10/2022 ANITABEN SUMANBHAI PATEL 1125003WL010157 ANITABEN SUMANBHAI PATEL 00045 BARB0ANTALI 400 400 Processed 15/10/2022 5625385925 ANITABEN SUMANBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-047-001/776889162
(Nandarkha) 		1125003000NRG23111020220141121 12/10/2022 KAMUBEN RAJUBHAI RATHOD 1125003WL010157 KAMUBEN RAJUBHAI RATHOD 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385945 KAMUBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
33 Gandevi GJ-25-003-047-001/776889163
(Nandarkha) 		1125003000NRG23111020220141122 12/10/2022 GEETABEN SHANKARBHAI RATHOD 1125003WL010157 GEETABEN SHANKARBHAI RATHOD 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385946 GITABEN SHANKARBHAI RATHOD BANK OF BARODA(606985)
34 Gandevi GJ-25-003-047-001/776889164
(Nandarkha) 		1125003000NRG23111020220141123 12/10/2022 USHABEN AMBUBHAI PATEL 1125003WL010157 USHABEN AMBUBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385957 USHABEN AMBUBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-047-001/776889169
(Nandarkha) 		1125003000NRG23111020220141124 12/10/2022 TARABEN SHANKARBHAI HALPATI 1125003WL010157 TARABEN SHANKARBHAI HALPATI 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385948 TARABEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
36 Gandevi GJ-25-003-047-001/776889171
(Nandarkha) 		1125003000NRG23111020220141126 12/10/2022 SITABEN RAMESHBHAI RATHOD 1125003WL010157 SITABEN RAMESHBHAI RATHOD 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385950 SITABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
37 Gandevi GJ-25-003-047-001/776889174
(Nandarkha) 		1125003000NRG23111020220141127 12/10/2022 GAJARABEN SOMABHAI PATEL 1125003WL010157 GAJARABEN SOMABHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385943 GAJRABEN SOMABHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-047-001/776889175
(Nandarkha) 		1125003000NRG23111020220141128 12/10/2022 KAMLABEN CHHANABHAI PATEL 1125003WL010157 KAMLABEN CHHANABHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385944 KAMLABEN CHHANABHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-047-001/776889176
(Nandarkha) 		1125003000NRG23111020220141129 12/10/2022 MADHUBEN VASUBHAI PATEL 1125003WL010157 MADHUBEN VASUBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385955 MRS MADHUBEN VASUBHAI NAIKA STATE BANK OF INDIA(508548)
40 Gandevi GJ-25-003-047-001/776889177
(Nandarkha) 		1125003000NRG23111020220141130 12/10/2022 MINABEN SHANKARBHAI NAYKA 1125003WL010157 MINABEN SHANKARBHAI NAYKA 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385956 MINABEN SHANKARBHAI NAIKA BANK OF BARODA(606985)
41 Gandevi GJ-25-003-047-001/776889178
(Nandarkha) 		1125003000NRG23111020220141131 12/10/2022 SUDHABEN VINODBHAI HALPATI 1125003WL010157 SUDHABEN VINODBHAI HALPATI 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385947 SUDHABEN VINODBHAI NAYKA BANK OF BARODA(606985)
42 Gandevi GJ-25-003-047-001/776889181
(Nandarkha) 		1125003000NRG23111020220141132 12/10/2022 NAYNABEN NATHUBHAI PATEL 1125003WL010157 NAYNABEN NATHUBHAI PATEL 00045 BARB0ANTALI 800 800 Processed 15/10/2022 5625385949 NAYANABEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Gandevi GJ-25-003-047-001/776889195
(Nandarkha) 		1125003000NRG23111020220141133 12/10/2022 PADMABEN NARESHBHAI PATEL 1125003WL010157 PADMABEN NARESHBHAI PATEL 00045 BARB0ANTALI 400 400 Processed 15/10/2022 5625385951 PADMABEN NARESHBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-047-001/776889197
(Nandarkha) 		1125003000NRG23111020220141135 12/10/2022 CHANCHALBEN RANCHODBHAI PATEL 1125003WL010157 CHANCHALBEN RANCHODBHAI PATEL 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385930 CHANCHALBEN RANCHHODBHAI PATEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-047-001/776889200
(Nandarkha) 		1125003000NRG23111020220141136 12/10/2022 LAKSHAMANBHAI POCHABHAI PATEL 1125003WL010157 LAKSHAMANBHAI POCHABHAI PATEL 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385942 SAVITABEN LAXMANBHAI PATEL BANK OF BARODA(606985)
46 Gandevi GJ-25-003-047-001/776889230
(Nandarkha) 		1125003000NRG23111020220141139 12/10/2022 KUSUMBEN ANILBHAI PATEL 1125003WL010157 KUSUMBEN ANILBHAI PATEL 00045 BARB0ANTALI 200 200 Processed 15/10/2022 5625385952 KUSUMBEN ANILBHAI PATEL BANK OF BARODA(606985)
47 Gandevi GJ-25-003-047-001/776889231
(Nandarkha) 		1125003000NRG23111020220141140 12/10/2022 NAYNABEN AMRATBHAI PATEL 1125003WL010157 NAYNABEN AMRATBHAI PATEL 00045 BARB0ANTALI 600 600 Processed 15/10/2022 5625385953 NAYNABEN AMRATBHAI PATEL BANK OF BARODA(606985)
SubTotal 31600 31600
Total 31600 31600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_121022APB_FTO_124372 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 7000
2 Gandevi GJ1125003_121022APB_FTO_124372 Bank of Baroda BARB0ANTALI Nandarkha 24600

Download In Excel