Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:24 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_130522APB_FTO_31993
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-25-003-052-001/77680682
(Khaparwada) 		1125003000NRG23130520220025910 13/05/2022 RUKHIBEN MANGUBHAI PATEL 1125003WL001502 RUKHIBEN MANGUBHAI PATEL 00045 BARB0BIGRIX 1150 1150 Processed 19/05/2022 1374042134 RUKHIBEN MANGUBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-052-001/77680829
(Khaparwada) 		1125003000NRG23130520220025913 13/05/2022 GITABEN ANILBHAI PATEL 1125003WL001502 GITABEN ANILBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374042137 GITABEN ANILBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-052-001/77680994
(Khaparwada) 		1125003000NRG23130520220025923 13/05/2022 MANISHABEN AMRATABHAI PATEL 1125003WL001502 MANISHABEN AMRATABHAI PATEL 00045 BARB0BIGRIX 230 230 Processed 19/05/2022 1374042138 MANISHABEN AMRATBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-052-001/77681272
(Khaparwada) 		1125003000NRG23130520220025953 13/05/2022 NIRUBEN DAJIBHAI PATEL 1125003WL001502 NIRUBEN DAJIBHAI PATEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374042135 LAXMIBEN DAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-052-001/77862018
(Khaparwada) 		1125003000NRG23130520220025956 13/05/2022 BHARTIBEN RAJUBHAI PATEL 1125003WL001502 BHARTIBEN RAJUBHAI PATEL 00045 BARB0BIGRIX 920 920 Processed 19/05/2022 1374042133 BHARTIBEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-052-001/77862035
(Khaparwada) 		1125003000NRG23130520220025957 13/05/2022 NIRUBEN KANTILAL PATEL 1125003WL001502 NIRUBEN KANTILAL PATEL 00045 BARB0BIGRIX 1380 1380 Processed 19/05/2022 1374042136 NIRUBEN KANTILAL PATEL BANK OF BARODA(606985)
SubTotal 6440 6440
7 Gandevi GJ-25-003-052-001/77862124
(Khaparwada) 		1125003000NRG23130520220025965 13/05/2022 DAXABEN LALJIBHAI TANDEL 1125003WL001502 DAXABEN LALJIBHAI TANDEL 00045 BARB0BILIMO 920 920 Processed 19/05/2022 1374042132 DAXABEN LALJIBHAI TANDEL BANK OF BARODA(606985)
SubTotal 920 920
8 Gandevi GJ-25-003-052-001/77680638
(Khaparwada) 		1125003000NRG23130520220025905 13/05/2022 SUDHABEN JAGDISHBHAI PATEL 1125003WL001502 SUDHABEN JAGDISHBHAI PATEL 00048 BKID0002905 1150 1150 Processed 19/05/2022 1374042167 SUDHABEN JAGDISHBHAI PATEL BANK OF INDIA(508505)
9 Gandevi GJ-25-003-052-001/77680639
(Khaparwada) 		1125003000NRG23130520220025906 13/05/2022 BHARATIBEN SHANTILAL PATEL 1125003WL001502 BHARATIBEN SHANTILAL PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042164 BHARTIBEN SHANTILAL PATEL BANK OF INDIA(508505)
10 Gandevi GJ-25-003-052-001/77680644
(Khaparwada) 		1125003000NRG23130520220025907 13/05/2022 SAVITABEN RAMESHBHAI PATEL 1125003WL001502 SAVITABEN RAMESHBHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042168 SAVITABAHEN RAMESHBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-052-001/77680645
(Khaparwada) 		1125003000NRG23130520220025908 13/05/2022 VANITABEN KANTILAL PATEL 1125003WL001502 VANITABEN KANTILAL PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042166 VANITABEN KANTILAL PATEL BANK OF INDIA(508505)
12 Gandevi GJ-25-003-052-001/77680653
(Khaparwada) 		1125003000NRG23130520220025909 13/05/2022 DAHYIBEN DAHYABHAI PATEL 1125003WL001502 DAHYIBEN DAHYABHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042170 DAHIBEN DAHYABHAI PATEL BANK OF INDIA(508505)
13 Gandevi GJ-25-003-052-001/77680822
(Khaparwada) 		1125003000NRG23130520220025912 13/05/2022 Menaben Ramubhai Ahir 1125003WL001502 Menaben Ramubhai Ahir 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042173 MENABEN RAMABHAI AHIR BANK OF INDIA(508505)
14 Gandevi GJ-25-003-052-001/77680834
(Khaparwada) 		1125003000NRG23130520220025915 13/05/2022 Pritiben Girdharbhai Patel 1125003WL001502 Pritiben Girdharbhai Patel 00048 BKID0002905 1150 1150 Processed 19/05/2022 1374042177 PRITIBEN GIRDHARBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-052-001/77680838
(Khaparwada) 		1125003000NRG23130520220025916 13/05/2022 BHARTIBEN KISHORBHAI PATEL 1125003WL001502 BHARTIBEN KISHORBHAI PATEL 00048 BKID0002905 920 920 Processed 19/05/2022 1374042163 BHARTIBEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gandevi GJ-25-003-052-001/77680847
(Khaparwada) 		1125003000NRG23130520220025917 13/05/2022 Sardaben Rameshbhai Patel 1125003WL001502 Sardaben Rameshbhai Patel 00048 BKID0002905 1150 1150 Processed 19/05/2022 1374042159 RAMESHBHAI PREMABHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-052-001/77680882
(Khaparwada) 		1125003000NRG23130520220025918 13/05/2022 Ansuyaben Jagdishbhai Patel 1125003WL001502 Ansuyaben Jagdishbhai Patel 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042162 ANSUYABEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-052-001/77680939
(Khaparwada) 		1125003000NRG23130520220025919 13/05/2022 GEETABEN LAXMANBHAI PATEL 1125003WL001502 GEETABEN LAXMANBHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042169 GITABEN LAXMANBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-052-001/77680941
(Khaparwada) 		1125003000NRG23130520220025920 13/05/2022 ANJiTABEN DIPAKBHAI PATEL 1125003WL001502 ANJiTABEN DIPAKBHAI PATEL 00048 BKID0002905 920 920 Processed 19/05/2022 1374042178 ANJITABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-052-001/77680949
(Khaparwada) 		1125003000NRG23130520220025921 13/05/2022 SARDABEN RAMANBHAI PATEL 1125003WL001502 SARDABEN RAMANBHAI PATEL 00048 BKID0002905 230 230 Processed 19/05/2022 1374042161 SHARDABEN RAMANBHAI PATEL BANK OF INDIA(508505)
21 Gandevi GJ-25-003-052-001/77680996
(Khaparwada) 		1125003000NRG23130520220025924 13/05/2022 PAVIINABEN BHASKRABHAI PATEL 1125003WL001502 PAVIINABEN BHASKRABHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042141 PRAVINABEN BHASKARBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-052-001/77680998
(Khaparwada) 		1125003000NRG23130520220025925 13/05/2022 ZINIBEN JAGAJIVANABHAI PATEL 1125003WL001502 ZINIBEN JAGAJIVANABHAI PATEL 00048 BKID0002905 1150 1150 Processed 19/05/2022 1374042142 ZINIBEN JAGJIVANBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-052-001/77680999
(Khaparwada) 		1125003000NRG23130520220025926 13/05/2022 BHARaTIBEN PAVINABHAI PATEL 1125003WL001502 BHARaTIBEN PAVINABHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042143 BHARTIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-052-001/77681000
(Khaparwada) 		1125003000NRG23130520220025927 13/05/2022 BAViBEN BHANABHAI PATEL 1125003WL001502 BAViBEN BHANABHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042144 Mrs. BAVIBEN BHANABHAI PATEL CENTRAL BANK OF INDIA(607115)
25 Gandevi GJ-25-003-052-001/77681007
(Khaparwada) 		1125003000NRG23130520220025928 13/05/2022 PARVETIBEN RAMANABHAI BANDAR 1125003WL001502 PARVETIBEN RAMANABHAI BANDAR 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042174 PARVATIBEN RAMANBHAI BHANDARI BANK OF INDIA(508505)
26 Gandevi GJ-25-003-052-001/77681024
(Khaparwada) 		1125003000NRG23130520220025930 13/05/2022 GiTABEN JAYNTIBHAI PATEL 1125003WL001502 GiTABEN JAYNTIBHAI PATEL 00048 BKID0002905 1150 1150 Processed 19/05/2022 1374042145 GITABEN JAYANTIBHAI PATEL BANK OF INDIA(508505)
27 Gandevi GJ-25-003-052-001/77681029
(Khaparwada) 		1125003000NRG23130520220025931 13/05/2022 JASAVNATIBEN BABUBHAI PATEL 1125003WL001502 JASAVNATIBEN BABUBHAI PATEL 00048 BKID0002905 230 230 Processed 19/05/2022 1374042147 JASHAVANTIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Gandevi GJ-25-003-052-001/77681030
(Khaparwada) 		1125003000NRG23130520220025932 13/05/2022 NIRuBEN ISVARABHAI PATEL 1125003WL001502 NIRuBEN ISVARABHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042148 NIRUBEN ISHVARBHAI PATEL BANK OF INDIA(508505)
29 Gandevi GJ-25-003-052-001/77681031
(Khaparwada) 		1125003000NRG23130520220025933 13/05/2022 DASINABEN KANTILALA PATEL 1125003WL001502 DASINABEN KANTILALA PATEL 00048 BKID0002905 1150 1150 Processed 19/05/2022 1374042149 DARSHANABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gandevi GJ-25-003-052-001/77681032
(Khaparwada) 		1125003000NRG23130520220025934 13/05/2022 LaDIBEN DHAYABHAI PATEL 1125003WL001502 LaDIBEN DHAYABHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042150 LADIBEN DAHYABHAI PATEL BANK OF INDIA(508505)
31 Gandevi GJ-25-003-052-001/77681034
(Khaparwada) 		1125003000NRG23130520220025935 13/05/2022 RiNABEN GANAPTABHAI PATEL 1125003WL001502 RiNABEN GANAPTABHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042151 RINABEN GANPATBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-052-001/77681037
(Khaparwada) 		1125003000NRG23130520220025937 13/05/2022 LAXMIBEN MANUBHAI PATEL 1125003WL001502 LAXMIBEN MANUBHAI PATEL 00048 BKID0002905 230 230 Processed 19/05/2022 1374042152 LAKSHMIBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gandevi GJ-25-003-052-001/77681039
(Khaparwada) 		1125003000NRG23130520220025938 13/05/2022 MANISHABEN SURESABHAI PATEL 1125003WL001502 MANISHABEN SURESABHAI PATEL 00048 BKID0002905 1150 1150 Processed 19/05/2022 1374042153 MANISHABEN SURESHBHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-052-001/77681041
(Khaparwada) 		1125003000NRG23130520220025939 13/05/2022 HANSHABEN NANUBHAI PATEL 1125003WL001502 HANSHABEN NANUBHAI PATEL 00048 BKID0002905 920 920 Processed 19/05/2022 1374042154 HANSABEN MAGANBHAI PATEL BANK OF INDIA(508505)
35 Gandevi GJ-25-003-052-001/77681042
(Khaparwada) 		1125003000NRG23130520220025940 13/05/2022 PARAVATIBEN SURESABHAI PATEL 1125003WL001502 PARAVATIBEN SURESABHAI PATEL 00048 BKID0002905 920 920 Processed 19/05/2022 1374042155 PARVATIBEN SURESHBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-052-001/77681046
(Khaparwada) 		1125003000NRG23130520220025942 13/05/2022 VASHANTIBEN BIPINBHAI PATEL 1125003WL001502 VASHANTIBEN BIPINBHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042146 VASANTIBEN BIPINBHAI PATEL BANK OF INDIA(508505)
37 Gandevi GJ-25-003-052-001/77681047
(Khaparwada) 		1125003000NRG23130520220025943 13/05/2022 NIRMALABEN KHUSHALBHAI PATEL 1125003WL001502 NIRMALABEN KHUSHALBHAI PATEL 00048 BKID0002905 920 920 Processed 19/05/2022 1374042175 NIRMALABEN KHUSHALBHAI PATEL BANK OF INDIA(508505)
38 Gandevi GJ-25-003-052-001/77681048
(Khaparwada) 		1125003000NRG23130520220025944 13/05/2022 MINABEN KHANDUBHAI PATEL 1125003WL001502 MINABEN KHANDUBHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042156 MINABEN KHANDUBHAI PATEL BANK OF INDIA(508505)
39 Gandevi GJ-25-003-052-001/77681169
(Khaparwada) 		1125003000NRG23130520220025948 13/05/2022 PARVATIBEN DINESHBHAI PATEL 1125003WL001502 PARVATIBEN DINESHBHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042165 PARVATIBEN DINESHBHAI PATEL BANK OF INDIA(508505)
40 Gandevi GJ-25-003-052-001/77681184
(Khaparwada) 		1125003000NRG23130520220025950 13/05/2022 VAJIYABEN CHIMANBHAI PATEL 1125003WL001502 VAJIYABEN CHIMANBHAI PATEL 00048 BKID0002905 920 920 Processed 19/05/2022 1374042139 VAJYABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
41 Gandevi GJ-25-003-052-001/77681199
(Khaparwada) 		1125003000NRG23130520220025951 13/05/2022 PATEL JASHuBEN THAKORBHAI 1125003WL001502 PATEL JASHuBEN THAKORBHAI 00048 BKID0002905 1150 1150 Processed 19/05/2022 1374042157 JASHUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
42 Gandevi GJ-25-003-052-001/77681213
(Khaparwada) 		1125003000NRG23130520220025952 13/05/2022 KOKILABEN AMBUBHAI PATEL 1125003WL001502 KOKILABEN AMBUBHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042171 KOKILABEN AMBUBHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-052-001/77681283
(Khaparwada) 		1125003000NRG23130520220025955 13/05/2022 KAMALABEN DHANSHUKHBHAI PATEL 1125003WL001502 KAMALABEN DHANSHUKHBHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042158 KAMRIIBEN DHANSUKHBHAI PATEL BANK OF INDIA(508505)
44 Gandevi GJ-25-003-052-001/77862046
(Khaparwada) 		1125003000NRG23130520220025958 13/05/2022 Jignishaben Kamleshbhai Patel 1125003WL001502 Jignishaben Kamleshbhai Patel 00048 BKID0002905 690 690 Processed 19/05/2022 1374042176 JIGNISHABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gandevi GJ-25-003-052-001/77862074
(Khaparwada) 		1125003000NRG23130520220025959 13/05/2022 PARVATIBEN DAHYABHAI PATEL 1125003WL001502 PARVATIBEN DAHYABHAI PATEL 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042140 PARVATIBEN DAHYABHAI PATEL BANK OF INDIA(508505)
46 Gandevi GJ-25-003-052-001/77862086
(Khaparwada) 		1125003000NRG23130520220025960 13/05/2022 HANSHABEN RAJENDRABHAI PATEL 1125003WL001502 HANSHABEN RAJENDRABHAI PATEL 00048 BKID0002905 460 460 Processed 19/05/2022 1374042172 HANSABEN RAJENDRABHAI PATEL BANK OF INDIA(508505)
47 Gandevi GJ-25-003-052-001/77862087
(Khaparwada) 		1125003000NRG23130520220025961 13/05/2022 REVABEN MANGUBHAI NAIKA 1125003WL001502 REVABEN MANGUBHAI NAIKA 00048 BKID0002905 1380 1380 Processed 19/05/2022 1374042160 REVABEN MANGUBHAI NAIKA BANK OF INDIA(508505)
SubTotal 45540 45540
Total 52900 52900

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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_31993 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 6440
2 Gandevi GJ1125003_130522APB_FTO_31993 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 920
3 Gandevi GJ1125003_130522APB_FTO_31993 Bank of India BKID0002905 BILIMORA 45540

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