Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:57 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_151022FTO_126861
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-25-003-051-001/77681742
(Vangam) 		1125003000NRG23131020220144777 15/10/2022 KUSUMBEN KISHORBHAI PATEL 1125003WL010538 KUSUMBEN KISHORBHAI PATEL 00045 BARB0BIGRIX 1100 1100 Processed 19/10/2022 5811687026 KUSUMBEN KISHORBHAI PATEL ()
2 Gandevi GJ-25-003-051-001/77682312
(Vangam) 		1125003000NRG23131020220144803 15/10/2022 PATEL KHUSHBUBEN VIMALBHAI 1125003WL010538 PATEL KHUSHBUBEN VIMALBHAI 00045 BARB0BIGRIX 1100 1100 Processed 19/10/2022 5811687034 PATEL KHUSHBUBEN VIMALBHAI ()
3 Gandevi GJ-25-003-051-001/77862599
(Vangam) 		1125003000NRG23131020220144822 15/10/2022 Parvatiben Thakorbhai Patel 1125003WL010538 Parvatiben Thakorbhai Patel 00045 BARB0BIGRIX 1100 1100 Processed 19/10/2022 5811687025 Parvatiben Thakorbhai Patel ()
4 Gandevi GJ-25-003-051-001/77862608
(Vangam) 		1125003000NRG23131020220144823 15/10/2022 Ushaben Chhibubhai Patel 1125003WL010538 Ushaben Chhibubhai Patel 00045 BARB0BIGRIX 1100 1100 Processed 19/10/2022 5811687024 Ushaben Chhibubhai Patel ()
5 Gandevi GJ-25-003-051-001/77862645
(Vangam) 		1125003000NRG23131020220144829 15/10/2022 Ushaben Shashikantbhai Patel 1125003WL010538 Ushaben Shashikantbhai Patel 00045 BARB0BIGRIX 1100 1100 Processed 19/10/2022 5811687023 Ushaben Shashikantbhai Patel ()
6 Gandevi GJ-25-003-051-001/77862673
(Vangam) 		1125003000NRG23131020220144831 15/10/2022 Hinaben Bhikhubhai Patel 1125003WL010538 Hinaben Bhikhubhai Patel 00045 BARB0BIGRIX 1100 1100 Processed 19/10/2022 5811687035 Hinaben Bhikhubhai Patel ()
SubTotal 6600 6600
7 Gandevi GJ-25-003-051-001/77862649
(Vangam) 		1125003000NRG23131020220144830 15/10/2022 Maganbhai Ravjibhai Patel 1125003WL010538 Maganbhai Ravjibhai Patel 00045 BARB0BILIMO 1100 1100 Processed 19/10/2022 5811687027 Maganbhai Ravjibhai Patel ()
SubTotal 1100 1100
8 Gandevi GJ-25-003-051-001/77681622
(Vangam) 		1125003000NRG23131020220144762 15/10/2022 JASHUBEN GOPALBHAI PATEL 1125003WL010538 JASHUBEN GOPALBHAI PATEL 00048 BKID0002905 1100 1100 Processed 19/10/2022 5811687031 JASHUBEN GOPALBHAI PATEL ()
9 Gandevi GJ-25-003-051-001/77681654
(Vangam) 		1125003000NRG23131020220144764 15/10/2022 RUKHIBEN KISHORBHAI PATEL 1125003WL010538 RUKHIBEN KISHORBHAI PATEL 00048 BKID0002905 880 880 Processed 19/10/2022 5811687029 RUKHIBEN KISHORBHAI PATEL ()
10 Gandevi GJ-25-003-051-001/77681812
(Vangam) 		1125003000NRG23131020220144783 15/10/2022 SHANTIBEN BHIKHUBHAI PATEL 1125003WL010538 SHANTIBEN BHIKHUBHAI PATEL 00048 BKID0002905 1100 1100 Processed 19/10/2022 5811687032 SHANTIBEN BHIKHUBHAI PATEL ()
11 Gandevi GJ-25-003-051-001/77681891
(Vangam) 		1125003000NRG23131020220144793 15/10/2022 Baviben Naginbhai Patel 1125003WL010538 Baviben Naginbhai Patel 00048 BKID0002905 660 660 Processed 19/10/2022 5811687030 Baviben Naginbhai Patel ()
12 Gandevi GJ-25-003-051-001/77682100
(Vangam) 		1125003000NRG23131020220144800 15/10/2022 PARVATIBEN DEVABHAI PATEL 1125003WL010538 PARVATIBEN DEVABHAI PATEL 00048 BKID0002905 1100 1100 Processed 19/10/2022 5811687028 PARVATIBEN DEVABHAI PATEL ()
13 Gandevi GJ-25-003-051-001/77862700
(Vangam) 		1125003000NRG23131020220144832 15/10/2022 Rameshbhai Bhanabhai Nayka 1125003WL010538 Rameshbhai Bhanabhai Nayka 00048 BKID0002905 1100 1100 Processed 19/10/2022 5811687033 Rameshbhai Bhanabhai Nayka ()
SubTotal 5940 5940
Total 13640 13640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_151022FTO_126861 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 6600
2 Gandevi GJ1125003_151022FTO_126861 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 1100
3 Gandevi GJ1125003_151022FTO_126861 Bank of India BKID0002905 BILIMORA 5940

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