Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:19 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130522APB_FTO_31341
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-25-003-045-001/77681501
(Dhakwada) 		1125003000NRG23110520220017318 13/05/2022 SUREKHABEN DIPAKBHAI PATEL 1125003WL001158 SUREKHABEN DIPAKBHAI PATEL 00045 BARB0ANTALI 1350 1350 Processed 19/05/2022 1372941653 SUREKHABEN DIPAKPBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-045-001/77681547
(Dhakwada) 		1125003000NRG23110520220017320 13/05/2022 Vijaybhai Bhikhubhai Patel 1125003WL001158 Vijaybhai Bhikhubhai Patel 00045 BARB0ANTALI 675 675 Processed 19/05/2022 1372941655 VAJIYABENBHIKHUBHAIPATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-045-001/77681548
(Dhakwada) 		1125003000NRG23110520220017321 13/05/2022 PRAVRUTIBEN JAYENDRABHAI PATEL 1125003WL001158 PRAVRUTIBEN JAYENDRABHAI PATEL 00045 BARB0ANTALI 1350 1350 Processed 19/05/2022 1372941661 KRISHA JAYENDRAKUMAR PATEL UNION BANK OF INDIA(508500)
4 Gandevi GJ-25-003-045-001/77681552
(Dhakwada) 		1125003000NRG23110520220017322 13/05/2022 REKHABEN SATISHBHAI PATEL 1125003WL001158 REKHABEN SATISHBHAI PATEL 00045 BARB0ANTALI 1350 1350 Processed 19/05/2022 1372941648 REKHABEN SATISHBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-045-001/77681553
(Dhakwada) 		1125003000NRG23110520220017323 13/05/2022 PANNABEN PRAVINBHAI PATEL 1125003WL001158 PANNABEN PRAVINBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 19/05/2022 1372941663 MRS PANNABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
6 Gandevi GJ-25-003-045-001/77681555
(Dhakwada) 		1125003000NRG23110520220017324 13/05/2022 BABITABEN ISHARBHAI PATEL 1125003WL001158 BABITABEN ISHARBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 19/05/2022 1372941652 BABITABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-045-001/77681556
(Dhakwada) 		1125003000NRG23110520220017325 13/05/2022 DHANUBEN RAMANBHAI PATEL 1125003WL001158 DHANUBEN RAMANBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 19/05/2022 1372941649 DHANUBEN RAMANBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-045-001/77681560
(Dhakwada) 		1125003000NRG23110520220017326 13/05/2022 DAKSHABEN DINESHBHAI PATEL 1125003WL001158 DAKSHABEN DINESHBHAI PATEL 00045 BARB0ANTALI 1350 1350 Processed 19/05/2022 1372941645 DAXABEN DINESHBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-045-001/77681562
(Dhakwada) 		1125003000NRG23110520220017327 13/05/2022 HANSABEN BALUBHAI PATEL 1125003WL001158 HANSABEN BALUBHAI PATEL 00045 BARB0ANTALI 450 450 Processed 19/05/2022 1372941650 HANSABEN BALUBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-045-001/77681563
(Dhakwada) 		1125003000NRG23110520220017328 13/05/2022 PANNABEN BHUPATBHAI PATEL 1125003WL001158 PANNABEN BHUPATBHAI PATEL 00045 BARB0ANTALI 1350 1350 Processed 19/05/2022 1372941651 PANNABEN BHUPATBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-045-001/77681566
(Dhakwada) 		1125003000NRG23110520220017329 13/05/2022 DAKSHABEN VINODBHAI PATEL 1125003WL001158 DAKSHABEN VINODBHAI PATEL 00045 BARB0ANTALI 1350 1350 Processed 19/05/2022 1372941647 DAKSHABEN VINODBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-045-001/77681567
(Dhakwada) 		1125003000NRG23110520220017330 13/05/2022 HANSABEN KALYANBHAI PATEL 1125003WL001158 HANSABEN KALYANBHAI PATEL 00045 BARB0ANTALI 225 225 Processed 19/05/2022 1372941646 HANSABEN KALANBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-045-001/77681568
(Dhakwada) 		1125003000NRG23110520220017331 13/05/2022 RASHMIBEN GAJANANDBHAI PATEL 1125003WL001158 RASHMIBEN GAJANANDBHAI PATEL 00045 BARB0ANTALI 1350 1350 Processed 19/05/2022 1372941662 RASHMIBEN GAJANANBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-045-001/77681599
(Dhakwada) 		1125003000NRG23110520220017334 13/05/2022 SUNITABEN UMESHBHAI PATEL 1125003WL001158 SUNITABEN UMESHBHAI PATEL 00045 BARB0ANTALI 1350 1350 Processed 19/05/2022 1372941654 SUNITABEN UMESHBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-045-001/77681666
(Dhakwada) 		1125003000NRG23110520220017336 13/05/2022 URMILABEN RAJESHBHAI PATEL 1125003WL001158 URMILABEN RAJESHBHAI PATEL 00045 BARB0ANTALI 450 450 Processed 19/05/2022 1372941642 URMILABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-045-001/77681669
(Dhakwada) 		1125003000NRG23110520220017337 13/05/2022 PARVATIBEN DHIRUBHAI PATEL 1125003WL001158 PARVATIBEN DHIRUBHAI PATEL 00045 BARB0ANTALI 1350 1350 Processed 19/05/2022 1372941643 PARVATIBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-045-001/77681672
(Dhakwada) 		1125003000NRG23110520220017338 13/05/2022 PANNABEN SUMANBHAI PATEL 1125003WL001158 PANNABEN SUMANBHAI PATEL 00045 BARB0ANTALI 450 450 Processed 19/05/2022 1372941641 PANNABEN SUMANBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-045-001/77681673
(Dhakwada) 		1125003000NRG23110520220017339 13/05/2022 SHANTABEN JOGIBHAI PATEL 1125003WL001158 SHANTABEN JOGIBHAI PATEL 00045 BARB0ANTALI 1350 1350 Processed 19/05/2022 1372941644 SHANTABEN JOGIBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-045-001/77681677
(Dhakwada) 		1125003000NRG23110520220017340 13/05/2022 KRUPAKSHIBEN HARISHBHAI PATEL 1125003WL001158 KRUPAKSHIBEN HARISHBHAI PATEL 00045 BARB0ANTALI 1125 1125 Processed 19/05/2022 1372941656 KRUPAKSHIBEN HARISHBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-045-001/77681776
(Dhakwada) 		1125003000NRG23110520220017341 13/05/2022 PALIBEN DAHYABHAI PATEL 1125003WL001158 PALIBEN DAHYABHAI PATEL 00045 BARB0ANTALI 900 900 Processed 19/05/2022 1372941664 PALIBEN DAHYABHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-045-001/77681779
(Dhakwada) 		1125003000NRG23110520220017342 13/05/2022 SANGITABEN CHANDRAKANTBHAI PATEL 1125003WL001158 SANGITABEN CHANDRAKANTBHAI PATEL 00045 BARB0ANTALI 450 450 Processed 19/05/2022 1372941658 SANGITABEN CHANDRAKANTBHAI PAT BANK OF BARODA(606985)
22 Gandevi GJ-25-003-045-001/77681786
(Dhakwada) 		1125003000NRG23110520220017343 13/05/2022 DAXABEN KIKUBHAI PATEL 1125003WL001158 DAXABEN KIKUBHAI PATEL 00045 BARB0ANTALI 675 675 Processed 19/05/2022 1372941657 DAXABEN KIKUBHAI PATEL BANK OF BARODA(606985)
SubTotal 22275 22275
23 Gandevi GJ-25-003-045-001/77681586
(Dhakwada) 		1125003000NRG23110520220017332 13/05/2022 SUMITRABEN MOHANBHAI PATEL 1125003WL001158 SUMITRABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 19/05/2022 1372941659 SUMITRABEN MOHANBHAI PATEL BANK OF BARODA(606985)
SubTotal 1350 1350
24 Gandevi GJ-25-003-045-001/77681527
(Dhakwada) 		1125003000NRG23110520220017319 13/05/2022 Mayuriben Kalpeshbhai patel 1125003WL001158 Mayuriben Kalpeshbhai patel 00045 BARB0BILIMO 450 450 Processed 19/05/2022 1372941665 MAYURIBEN KALPESHBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-045-001/77681596
(Dhakwada) 		1125003000NRG23110520220017333 13/05/2022 SHANTIBEN KHAPABHAI PATEL 1125003WL001158 SHANTIBEN KHAPABHAI PATEL 00045 BARB0BILIMO 1350 1350 Processed 19/05/2022 1372941640 MRS SHANTABEN KHAPABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1800 1800
26 Gandevi GJ-25-003-045-001/77681796
(Dhakwada) 		1125003000NRG23110520220017344 13/05/2022 JIGNESHABEN BHIKHUBHAI PATEL 1125003WL001158 JIGNESHABEN BHIKHUBHAI PATEL 00165 IBKL0001033 1350 1350 Processed 19/05/2022 1372941660 JIGNISHABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
SubTotal 1350 1350
Total 26775 26775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_130522APB_FTO_31341 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 22275
2 Gandevi GJ1125003_130522APB_FTO_31341 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1350
3 Gandevi GJ1125003_130522APB_FTO_31341 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 1800
4 Gandevi GJ1125003_130522APB_FTO_31341 IDBI Bank IBKL0001033 BILMORA 1350

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