Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_201022APB_FTO_131797
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-25-003-037-001/77677568
(Pati) 		1125003000NRG23201020220155922 20/10/2022 MINABEN BABUBHAI PATEL 1125003WL011860 MINABEN BABUBHAI PATEL 00045 BARB0ANTALI 400 400 Processed 27/10/2022 5960320377 MINABEN BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 400 400
2 Gandevi GJ-25-003-037-001/776679753
(Pati) 		1125003000NRG23201020220155840 20/10/2022 Taraben pravinbhai patel 1125003WL011860 Taraben pravinbhai patel 00045 BARB0DBPATI 200 200 Processed 27/10/2022 5960320359 TARABEN PRAVINBHAI PATEL. BANK OF BARODA(606985)
3 Gandevi GJ-25-003-037-001/776679769
(Pati) 		1125003000NRG23201020220155841 20/10/2022 Shantiben bhikhubhai patel 1125003WL011860 Shantiben bhikhubhai patel 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320383 SHANTIBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-037-001/77667983
(Pati) 		1125003000NRG23201020220155843 20/10/2022 DAHIBEN MAGANBHAI PATEL 1125003WL011860 DAHIBEN MAGANBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320362 DAHIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-037-001/776679837
(Pati) 		1125003000NRG23201020220155845 20/10/2022 MIRABEN NAVINBHAI PATEL 1125003WL011860 MIRABEN NAVINBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320373 MIRABEN NAVINBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-037-001/776679846
(Pati) 		1125003000NRG23201020220155847 20/10/2022 PARVATIBEN VINODBHAI PATEL 1125003WL011860 PARVATIBEN VINODBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320366 PARVAITBEN VINODBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-037-001/776679851
(Pati) 		1125003000NRG23201020220155848 20/10/2022 DAHIBEN BHAGUBHAI PATEL 1125003WL011860 DAHIBEN BHAGUBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320354 DAHIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-037-001/776679856
(Pati) 		1125003000NRG23201020220155850 20/10/2022 RAMILABEN ARVINDBHAI PATEL 1125003WL011860 RAMILABEN ARVINDBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320374 RAMILABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-037-001/776679858
(Pati) 		1125003000NRG23201020220155851 20/10/2022 SITABEN HASMUKHABHAI PATEL 1125003WL011860 SITABEN HASMUKHABHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320371 SITABEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-037-001/776679884
(Pati) 		1125003000NRG23201020220155854 20/10/2022 BHARTIBEN NANUBHAI PATEL 1125003WL011860 BHARTIBEN NANUBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320381 BHARATIBEN NANUBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-037-001/776679886
(Pati) 		1125003000NRG23201020220155855 20/10/2022 PARUBEN SUMANBHAI PATEL 1125003WL011860 PARUBEN SUMANBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320357 PARUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-037-001/776679921
(Pati) 		1125003000NRG23201020220155856 20/10/2022 SHANTIBEN NATUBHAI PATEL 1125003WL011860 SHANTIBEN NATUBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320351 NATUBHAI BODABHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-037-001/776679922
(Pati) 		1125003000NRG23201020220155857 20/10/2022 PATEL AMRUTABEN HARISHBHAI 1125003WL011860 PATEL AMRUTABEN HARISHBHAI 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320369 AMRUTABEN HARISHBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-037-001/776679934
(Pati) 		1125003000NRG23201020220155859 20/10/2022 Patel Lilaben Ramubhai 1125003WL011860 Patel Lilaben Ramubhai 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320367 NEELABAHEN RAMUBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-037-001/776679942
(Pati) 		1125003000NRG23201020220155860 20/10/2022 Patel Lilaben Amratbhai 1125003WL011860 Patel Lilaben Amratbhai 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320376 LILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-037-001/776679955
(Pati) 		1125003000NRG23201020220155862 20/10/2022 SAROJBEN MOHANBHAI PATEL 1125003WL011860 SAROJBEN MOHANBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320361 SAROJBEN MOHANBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-037-001/776679972
(Pati) 		1125003000NRG23201020220155864 20/10/2022 SUREKHABEN ROHITBHAI PATEL 1125003WL011860 SUREKHABEN ROHITBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320370 SUREKHABEN ROHITBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-037-001/776680034
(Pati) 		1125003000NRG23201020220155869 20/10/2022 ICCHIBEN SHANKARBHAI PATEL 1125003WL011860 ICCHIBEN SHANKARBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320352 ICHHIBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-037-001/77677358
(Pati) 		1125003000NRG23201020220155912 20/10/2022 GAJEBEN THAKORBHAI PATEL 1125003WL011860 GAJEBEN THAKORBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320363 GAJIBEN THAKORBHAI PATEL. BANK OF BARODA(606985)
20 Gandevi GJ-25-003-037-001/77677361
(Pati) 		1125003000NRG23201020220155913 20/10/2022 KALAVATIBEN SOMABHAI PATEL 1125003WL011860 KALAVATIBEN SOMABHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320378 KALAVATIBEN SOMABHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-037-001/77677363
(Pati) 		1125003000NRG23201020220155914 20/10/2022 SHILABEN GANESHBHAI PATEL 1125003WL011860 SHILABEN GANESHBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320360 SHILABEN GANESHBHAI PATEL. BANK OF BARODA(606985)
22 Gandevi GJ-25-003-037-001/77677364
(Pati) 		1125003000NRG23201020220155915 20/10/2022 KALPANABEN CHANUBHAI PATEL 1125003WL011860 KALPANABEN CHANUBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320372 KALPANABEN CHHANUBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-037-001/77677402
(Pati) 		1125003000NRG23201020220155918 20/10/2022 SUNDARBEN MAHESHBHAI PATEL 1125003WL011860 SUNDARBEN MAHESHBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320358 SUNDARBEN MAHESHBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-037-001/77677550
(Pati) 		1125003000NRG23201020220155921 20/10/2022 CHHANIBEN MOHANBHAI PATEL 1125003WL011860 CHHANIBEN MOHANBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320380 CHHANIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-037-001/77677577
(Pati) 		1125003000NRG23201020220155923 20/10/2022 LAXMIBEN HASMUKHBHAI PATE 1125003WL011860 LAXMIBEN HASMUKHBHAI PATE 00045 BARB0DBPATI 200 200 Processed 27/10/2022 5960320382 LAXMIBEN HASHMUKHBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-037-001/77677579
(Pati) 		1125003000NRG23201020220155924 20/10/2022 NIRUBEN DHIRUBHAI PATE 1125003WL011860 NIRUBEN DHIRUBHAI PATE 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320353 NIRUBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-037-001/77677606
(Pati) 		1125003000NRG23201020220155928 20/10/2022 NIRUBEN CHHANUBHAI PATEL 1125003WL011860 NIRUBEN CHHANUBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320364 NIRUBEN CHHANABHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-037-001/77677617
(Pati) 		1125003000NRG23201020220155929 20/10/2022 ARUNABEN HARESHBHAI PATEL 1125003WL011860 ARUNABEN HARESHBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320355 MR HARISHBHAI MANIBHAI PATEL STATE BANK OF INDIA(508548)
29 Gandevi GJ-25-003-037-001/77677619
(Pati) 		1125003000NRG23201020220155930 20/10/2022 SANGETABEN MANHARBHAI PATEL 1125003WL011860 SANGETABEN MANHARBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320365 SANGITABEN MANHARBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-037-001/77677645
(Pati) 		1125003000NRG23201020220155933 20/10/2022 RATANBEN MANGUBHAI PATEL 1125003WL011860 RATANBEN MANGUBHAI PATEL 00045 BARB0DBPATI 200 200 Processed 27/10/2022 5960320368 RATANBEN MANGUBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-037-001/77677652
(Pati) 		1125003000NRG23201020220155934 20/10/2022 RAMILABEN DINESHBHAI PATEL 1125003WL011860 RAMILABEN DINESHBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320356 RAMILABEN DINESHBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-037-001/77677653
(Pati) 		1125003000NRG23201020220155935 20/10/2022 MINABEN NATUBHAI PATEL 1125003WL011860 MINABEN NATUBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320375 MINABEN NATUBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-037-001/77679683
(Pati) 		1125003000NRG23201020220155939 20/10/2022 SUDHABEN RAMESHBHAI PATEL 1125003WL011860 SUDHABEN RAMESHBHAI PATEL 00045 BARB0DBPATI 400 400 Processed 27/10/2022 5960320379 SUDHABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 12200 12200
34 Gandevi GJ-25-003-037-001/776679872
(Pati) 		1125003000NRG23201020220155852 20/10/2022 USHABEN PRAVINBHAI PATEL 1125003WL011860 USHABEN PRAVINBHAI PATEL 00045 BARB0GANDEV 400 400 Processed 27/10/2022 5960320349 USHABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 400 400
35 Gandevi GJ-25-003-037-001/776679877
(Pati) 		1125003000NRG23201020220155853 20/10/2022 TARABEN DIPAKBHAI PATEL 1125003WL011860 TARABEN DIPAKBHAI PATEL 00415 SBIN0001257 200 200 Processed 27/10/2022 5960320350 MR DIPAKBHAI VASANJIBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 13200 13200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_201022APB_FTO_131797 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 400
2 Gandevi GJ1125003_201022APB_FTO_131797 Bank of Baroda BARB0DBPATI PATI 12200
3 Gandevi GJ1125003_201022APB_FTO_131797 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 400
4 Gandevi GJ1125003_201022APB_FTO_131797 State Bank of India SBIN0001257 GANDEVI 200

Download In Excel