Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:52 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_140323APB_FTO_206941
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-25-003-035-001/77682815
(Kalvach) 		1125003000NRG23140320230282965 14/03/2023 Dhanuben Ramanbhai Patel 1125003WL020316 Dhanuben Ramanbhai Patel 00045 BARB0ALIPOR 229 229 Processed 31/03/2023 0313020245 DHANUBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-035-001/77682817
(Kalvach) 		1125003000NRG23140320230282966 14/03/2023 Kaliben Dahyabhai Patel 1125003WL020316 Kaliben Dahyabhai Patel 00045 BARB0ALIPOR 458 458 Processed 30/03/2023 0313020244 KALIBEN DAHYABHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-035-001/77682836
(Kalvach) 		1125003000NRG23140320230282969 14/03/2023 Kalpanaben Umeshbhai Patel 1125003WL020316 Kalpanaben Umeshbhai Patel 00045 BARB0ALIPOR 229 229 Processed 30/03/2023 0313020250 KALPANABEN U PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-035-001/77682846
(Kalvach) 		1125003000NRG23140320230282970 14/03/2023 Sumitraben Govindbhai Patel 1125003WL020316 Sumitraben Govindbhai Patel 00045 BARB0ALIPOR 229 229 Processed 30/03/2023 0313020249 Sumitraben Govindbhai Patel BANK OF BARODA(606985)
5 Gandevi GJ-25-003-035-001/77682850
(Kalvach) 		1125003000NRG23140320230282971 14/03/2023 Dilipkumar Balubhai Patel 1125003WL020316 Dilipkumar Balubhai Patel 00045 BARB0ALIPOR 458 458 Processed 30/03/2023 0313020243 DILIPKUMAR BALUBHAI PATEL AXIS BANK(607153)
6 Gandevi GJ-25-003-035-001/77682868
(Kalvach) 		1125003000NRG23140320230282973 14/03/2023 Naynaben Sandipbhai Patel 1125003WL020316 Naynaben Sandipbhai Patel 00045 BARB0ALIPOR 1145 1145 Processed 30/03/2023 0313020246 NAYNABEN SANDIPBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-035-001/77682872
(Kalvach) 		1125003000NRG23140320230282974 14/03/2023 CHETNABEN SATISHBHAI PATEL 1125003WL020316 CHETNABEN SATISHBHAI PATEL 00045 BARB0ALIPOR 1145 1145 Processed 30/03/2023 0313020247 MR SATISHKUMAR RAMANBHAI PATEL STATE BANK OF INDIA(508548)
8 Gandevi GJ-25-003-035-001/77682876
(Kalvach) 		1125003000NRG23140320230282976 14/03/2023 Bhagvatiben Jayantibhai Patel 1125003WL020316 Bhagvatiben Jayantibhai Patel 00045 BARB0ALIPOR 458 458 Processed 30/03/2023 0313020248 MR JAYANTIBHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4351 4351
9 Gandevi GJ-25-003-035-001/77682771
(Kalvach) 		1125003000NRG23140320230282963 14/03/2023 Sonalben Rakeshbhai Patel 1125003WL020316 Sonalben Rakeshbhai Patel 00045 BARB0DBPATI 916 916 Processed 30/03/2023 0313020252 SONAL RAKESHBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-035-001/77682798
(Kalvach) 		1125003000NRG23140320230282964 14/03/2023 Tejalben Harishbhai Patel 1125003WL020316 Tejalben Harishbhai Patel 00045 BARB0DBPATI 458 458 Processed 30/03/2023 0313020254 TEJALBEN HARISHBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-035-001/77682875
(Kalvach) 		1125003000NRG23140320230282975 14/03/2023 KOKILABEN MUKESHBHAI PATEL 1125003WL020316 KOKILABEN MUKESHBHAI PATEL 00045 BARB0DBPATI 458 458 Processed 30/03/2023 0313020253 KOKILABEN MUKESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1832 1832
12 Gandevi GJ-25-003-035-001/77682862
(Kalvach) 		1125003000NRG23140320230282972 14/03/2023 SONALBEN PANKAJBHAI PATEL 1125003WL020316 SONALBEN PANKAJBHAI PATEL 00045 BARB0KHAREL 229 229 Processed 30/03/2023 0313020251 SONALBEN PANKAJBHAI PATEL BANK OF BARODA(606985)
SubTotal 229 229
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_140323APB_FTO_206941 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 4351
2 Gandevi GJ1125003_140323APB_FTO_206941 Bank of Baroda BARB0DBPATI PATI 1832
3 Gandevi GJ1125003_140323APB_FTO_206941 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 229

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