Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:53 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_211222APB_FTO_159890
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-25-003-033-001/7766463
(Khergam) 		1125003000NRG23211220220172173 21/12/2022 DIVYABEN AJAYBHAI PATEL 1125003WL014073 DIVYABEN AJAYBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 27/12/2022 7441394742 DIVYABEN AJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1200 1200
2 Gandevi GJ-25-003-033-001/7766005
(Khergam) 		1125003000NRG23211220220172115 21/12/2022 DIVYABEN ASHVINBHAI KOLDHA 1125003WL014073 DIVYABEN ASHVINBHAI KOLDHA 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394705 DIVYABEN ASHVINBHAI KOLDHA BANK OF BARODA(606985)
3 Gandevi GJ-25-003-033-001/7766006
(Khergam) 		1125003000NRG23211220220172116 21/12/2022 KAMLESHBHAI JINABHAI KOLGHA 1125003WL014073 KAMLESHBHAI JINABHAI KOLGHA 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394707 KAMLESHBHAI JINABHAI KORGHA BANK OF BARODA(606985)
4 Gandevi GJ-25-003-033-001/7766007
(Khergam) 		1125003000NRG23211220220172117 21/12/2022 BAVIBEN DINESHBHAI KORGHA 1125003WL014073 BAVIBEN DINESHBHAI KORGHA 00045 BARB0GANDEV 600 600 Processed 27/12/2022 7441394720 BAVIBEN DINESHBHAI KORGHA BANK OF BARODA(606985)
5 Gandevi GJ-25-003-033-001/7766009
(Khergam) 		1125003000NRG23211220220172118 21/12/2022 RINABEN JAYESHBHAI KOLGHA 1125003WL014073 RINABEN JAYESHBHAI KOLGHA 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394731 Rinaben Jayeshbhai Kolgha BANK OF BARODA(606985)
6 Gandevi GJ-25-003-033-001/7766034
(Khergam) 		1125003000NRG23211220220172120 21/12/2022 MANGIBEN MOHANBHAI KOLGHA 1125003WL014073 MANGIBEN MOHANBHAI KOLGHA 00045 BARB0GANDEV 1000 1000 Processed 27/12/2022 7441394711 MANGIBEN MOHANBHAI KORGHA BANK OF BARODA(606985)
7 Gandevi GJ-25-003-033-001/7766042
(Khergam) 		1125003000NRG23211220220172121 21/12/2022 HANSHABEN PANKAJBHAI KORGHA 1125003WL014073 HANSHABEN PANKAJBHAI KORGHA 00045 BARB0GANDEV 800 800 Processed 27/12/2022 7441394713 HANSABEN PANKAJBHAI KORGHA BANK OF BARODA(606985)
8 Gandevi GJ-25-003-033-001/7766077
(Khergam) 		1125003000NRG23211220220172123 21/12/2022 BHARTIBEN MAHESH HALPATI 1125003WL014073 BHARTIBEN MAHESH HALPATI 00045 BARB0GANDEV 200 200 Processed 27/12/2022 7441394727 BHARTIBEN MAHESHBHAI HALPATI BANK OF BARODA(606985)
9 Gandevi GJ-25-003-033-001/7766078
(Khergam) 		1125003000NRG23211220220172124 21/12/2022 KASHIBEN NAGINBHAI HALPATI 1125003WL014073 KASHIBEN NAGINBHAI HALPATI 00045 BARB0GANDEV 600 600 Processed 27/12/2022 7441394710 MRS KASHIBEN NAGINBHAI HALPATI STATE BANK OF INDIA(508548)
10 Gandevi GJ-25-003-033-001/7766081
(Khergam) 		1125003000NRG23211220220172128 21/12/2022 MINABEN RAMESHBHAI HALPATI 1125003WL014073 MINABEN RAMESHBHAI HALPATI 00045 BARB0GANDEV 400 400 Processed 27/12/2022 7441394726 MINABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
11 Gandevi GJ-25-003-033-001/7766086
(Khergam) 		1125003000NRG23211220220172130 21/12/2022 MINABEN RATILAL KORGHA 1125003WL014073 MINABEN RATILAL KORGHA 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394712 MINABEN RATILAL KORGHA BANK OF BARODA(606985)
12 Gandevi GJ-25-003-033-001/7766088
(Khergam) 		1125003000NRG23211220220172132 21/12/2022 CHANCHALBEN BHANGIYABHAI KORGHHA 1125003WL014073 CHANCHALBEN BHANGIYABHAI KORGHHA 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394719 CHANCHALBEN BHANGHYABHAI KOLGHA BANK OF BARODA(606985)
13 Gandevi GJ-25-003-033-001/7766097
(Khergam) 		1125003000NRG23211220220172133 21/12/2022 GULABBHAI VAJIRBHAI KORGHA 1125003WL014073 GULABBHAI VAJIRBHAI KORGHA 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394716 GULABBHAI VAJIRBHAI KOLDHA BANK OF BARODA(606985)
14 Gandevi GJ-25-003-033-001/7766101
(Khergam) 		1125003000NRG23211220220172134 21/12/2022 SHARDABEN CHHAGANBHAI 1125003WL014073 SHARDABEN CHHAGANBHAI 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394717 SHARDABEN CHHAGANBHAI KOLDHA BANK OF BARODA(606985)
15 Gandevi GJ-25-003-033-001/7766103
(Khergam) 		1125003000NRG23211220220172135 21/12/2022 RINABEN RAKESHBHAI KORDHA 1125003WL014073 RINABEN RAKESHBHAI KORDHA 00045 BARB0GANDEV 1000 1000 Processed 27/12/2022 7441394737 RINABEN RAKESHBHAI KORDHA BANK OF BARODA(606985)
16 Gandevi GJ-25-003-033-001/7766135
(Khergam) 		1125003000NRG23211220220172138 21/12/2022 Kordha Niruben Manharbhai 1125003WL014073 Kordha Niruben Manharbhai 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394724 NIRUBEN MANHARBHAI KOLDHA BANK OF BARODA(606985)
17 Gandevi GJ-25-003-033-001/7766215
(Khergam) 		1125003000NRG23211220220172139 21/12/2022 Kordha Jigneshbhai Kamleshbhai 1125003WL014073 Kordha Jigneshbhai Kamleshbhai 00045 BARB0GANDEV 1000 1000 Processed 27/12/2022 7441394736 JIGNESHBHAI KAMLESHBHAI KOLDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gandevi GJ-25-003-033-001/7766245
(Khergam) 		1125003000NRG23211220220172143 21/12/2022 HALPATI SAVITABEN MUKESHBHAI 1125003WL014073 HALPATI SAVITABEN MUKESHBHAI 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394714 MR SAVITABEN MUKESHBHAI HALPATI STATE BANK OF INDIA(508548)
19 Gandevi GJ-25-003-033-001/7766303
(Khergam) 		1125003000NRG23211220220172144 21/12/2022 PARUBEN AMRATBHAI KORGHA 1125003WL014073 PARUBEN AMRATBHAI KORGHA 00045 BARB0GANDEV 200 200 Processed 27/12/2022 7441394725 PARUBEN AMRATBHAI KORGHA BANK OF BARODA(606985)
20 Gandevi GJ-25-003-033-001/7766340
(Khergam) 		1125003000NRG23211220220172147 21/12/2022 SABERABEN SALIMBHAI KHALIFA 1125003WL014073 SABERABEN SALIMBHAI KHALIFA 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394718 SABERABEN SALIMBHAI KHALIFA BANK OF BARODA(606985)
21 Gandevi GJ-25-003-033-001/7766359
(Khergam) 		1125003000NRG23211220220172150 21/12/2022 Laxmiben Dharmeshbhai Kolgha 1125003WL014073 Laxmiben Dharmeshbhai Kolgha 00045 BARB0GANDEV 800 800 Processed 27/12/2022 7441394708 LAXMIBEN DHARMESHBHAI KOLDHA BANK OF BARODA(606985)
22 Gandevi GJ-25-003-033-001/7766364
(Khergam) 		1125003000NRG23211220220172157 21/12/2022 SAVITABEN PRAVINBHAI KOLGHA 1125003WL014073 SAVITABEN PRAVINBHAI KOLGHA 00045 BARB0GANDEV 600 600 Processed 27/12/2022 7441394706 SAVITABEN PRAVINBHAI KOLDHA BANK OF BARODA(606985)
23 Gandevi GJ-25-003-033-001/7766365
(Khergam) 		1125003000NRG23211220220172158 21/12/2022 SHANTIBEN GURYABHAI KOLGHA 1125003WL014073 SHANTIBEN GURYABHAI KOLGHA 00045 BARB0GANDEV 800 800 Processed 27/12/2022 7441394721 SHANTABEN GURIYABHAI KORGHA BANK OF BARODA(606985)
24 Gandevi GJ-25-003-033-001/7766366
(Khergam) 		1125003000NRG23211220220172159 21/12/2022 SAVITABEN DHIRUBHAI KOLGHA 1125003WL014073 SAVITABEN DHIRUBHAI KOLGHA 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394722 SAVITABEN DHIRUBHAI KORGHA BANK OF BARODA(606985)
25 Gandevi GJ-25-003-033-001/7766406
(Khergam) 		1125003000NRG23211220220172161 21/12/2022 RITABEN RAKESHBHAI KORGHA 1125003WL014073 RITABEN RAKESHBHAI KORGHA 00045 BARB0GANDEV 800 800 Processed 27/12/2022 7441394709 RITABEN RAKESHBHAI KOLDHA BANK OF BARODA(606985)
26 Gandevi GJ-25-003-033-001/7766407
(Khergam) 		1125003000NRG23211220220172162 21/12/2022 SHITALBEN JITESHBHAI KOLGHA 1125003WL014073 SHITALBEN JITESHBHAI KOLGHA 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394732 Shitalben Jiteshbhai Kolgha BANK OF BARODA(606985)
27 Gandevi GJ-25-003-033-001/7766408
(Khergam) 		1125003000NRG23211220220172163 21/12/2022 DHEDKIBEN NANUBHAI NAYKA 1125003WL014073 DHEDKIBEN NANUBHAI NAYKA 00045 BARB0GANDEV 1000 1000 Processed 27/12/2022 7441394733 DHEDKIBEN NANUBHAI NAYKA BANK OF BARODA(606985)
28 Gandevi GJ-25-003-033-001/7766412
(Khergam) 		1125003000NRG23211220220172164 21/12/2022 RAMILABEN RAMESHBHAI HALPATI 1125003WL014073 RAMILABEN RAMESHBHAI HALPATI 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394730 RAMILABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
29 Gandevi GJ-25-003-033-001/7766414
(Khergam) 		1125003000NRG23211220220172166 21/12/2022 SAROJBEN SURESHBHAI TALAVIYA 1125003WL014073 SAROJBEN SURESHBHAI TALAVIYA 00045 BARB0GANDEV 800 800 Processed 27/12/2022 7441394715 SAROJBEN SURESHBHAI TALAVIA BANK OF BARODA(606985)
30 Gandevi GJ-25-003-033-001/7766416
(Khergam) 		1125003000NRG23211220220172167 21/12/2022 BHANUBEN MUNABHAI KOLDHA 1125003WL014073 BHANUBEN MUNABHAI KOLDHA 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394728 BHANUBEN MUNABHAI KORDHA BANK OF BARODA(606985)
31 Gandevi GJ-25-003-033-001/7766417
(Khergam) 		1125003000NRG23211220220172168 21/12/2022 SUREKHABEN RAJESHBHAI KOLDHA 1125003WL014073 SUREKHABEN RAJESHBHAI KOLDHA 00045 BARB0GANDEV 1000 1000 Processed 27/12/2022 7441394735 SUREKHABEN RAJESHBHAI KORDHA BANK OF BARODA(606985)
32 Gandevi GJ-25-003-033-001/7766420
(Khergam) 		1125003000NRG23211220220172169 21/12/2022 REKHABEN RAKESHBHAI KOLDHA 1125003WL014073 REKHABEN RAKESHBHAI KOLDHA 00045 BARB0GANDEV 800 800 Processed 27/12/2022 7441394734 RTEKHABEN RAKESHBHAI KOLADHA BANK OF BARODA(606985)
33 Gandevi GJ-25-003-033-001/7766421
(Khergam) 		1125003000NRG23211220220172170 21/12/2022 MANJULABEN RAMANBHAI HALPATI 1125003WL014073 MANJULABEN RAMANBHAI HALPATI 00045 BARB0GANDEV 1200 1200 Processed 27/12/2022 7441394729 MANJULABEN RAMANBHAI HALPATI BANK OF BARODA(606985)
34 Gandevi GJ-25-003-033-001/7766424
(Khergam) 		1125003000NRG23211220220172171 21/12/2022 MANGIBEN KAYSINGBHAI SONVANE 1125003WL014073 MANGIBEN KAYSINGBHAI SONVANE 00045 BARB0GANDEV 1000 1000 Processed 27/12/2022 7441394723 MRS MANGIBEN KAISINGBHAI SONWANE STATE BANK OF INDIA(508548)
35 Gandevi GJ-25-003-033-001/7766426
(Khergam) 		1125003000NRG23211220220172172 21/12/2022 NAYANABEN BHANABHAI RATHOD 1125003WL014073 NAYANABEN BHANABHAI RATHOD 00045 BARB0GANDEV 600 600 Processed 27/12/2022 7441394738 NAYANABEN BHANABHAI RATHOD BANK OF BARODA(606985)
SubTotal 32000 32000
36 Gandevi GJ-25-003-033-001/7766367
(Khergam) 		1125003000NRG23211220220172160 21/12/2022 SUKHIBEN RAMESHBHAI KOLGHA 1125003WL014073 SUKHIBEN RAMESHBHAI KOLGHA 00152 HDFC0000937 600 600 Processed 27/12/2022 7441394747 SUKHIBEN KOLGHA HDFC BANK LTD(607152)
SubTotal 600 600
37 Gandevi GJ-25-003-033-001/7766228
(Khergam) 		1125003000NRG23211220220172142 21/12/2022 Kordha Savitaben Radkabhai 1125003WL014073 Kordha Savitaben Radkabhai 00415 SBIN0001257 600 600 Processed 27/12/2022 7441394746 MRS SAVITABEN RADKABHAI KORGHA STATE BANK OF INDIA(508548)
38 Gandevi GJ-25-003-033-001/7766358
(Khergam) 		1125003000NRG23211220220172149 21/12/2022 KIKUBHAI VALLABHBHAI KOLGHA 1125003WL014073 KIKUBHAI VALLABHBHAI KOLGHA 00415 SBIN0001257 1000 1000 Processed 27/12/2022 7441394741 MR KIKUBHAI VALLABHBHAI KORDHA STATE BANK OF INDIA(508548)
39 Gandevi GJ-25-003-033-001/7766358
(Khergam) 		1125003000NRG23211220220172148 21/12/2022 Sukhiben Kikubhai Kolgha 1125003WL014073 Sukhiben Kikubhai Kolgha 00415 SBIN0001257 1000 1000 Processed 27/12/2022 7441394743 MRS SUKHIBEN KIKUBHAI KORDHA STATE BANK OF INDIA(508548)
40 Gandevi GJ-25-003-033-001/7766360
(Khergam) 		1125003000NRG23211220220172152 21/12/2022 KHANDUBHAI DHIRUBHAI KOLGHA 1125003WL014073 KHANDUBHAI DHIRUBHAI KOLGHA 00415 SBIN0001257 1200 1200 Processed 27/12/2022 7441394740 KHANDUBHAI DHIRUBHAI KOLGHA BANK OF BARODA(606985)
41 Gandevi GJ-25-003-033-001/7766360
(Khergam) 		1125003000NRG23211220220172151 21/12/2022 Lilaben Khandubhai Kolgha 1125003WL014073 Lilaben Khandubhai Kolgha 00415 SBIN0001257 1200 1200 Processed 27/12/2022 7441394745 MR LILABEN KHANDUBHAI KOLGHA STATE BANK OF INDIA(508548)
42 Gandevi GJ-25-003-033-001/7766362
(Khergam) 		1125003000NRG23211220220172155 21/12/2022 Mangiben Ramanbhai Kolgha 1125003WL014073 Mangiben Ramanbhai Kolgha 00415 SBIN0001257 1000 1000 Processed 27/12/2022 7441394744 MRS MANGIBEN RAMANBHAI KORDHA STATE BANK OF INDIA(508548)
43 Gandevi GJ-25-003-033-001/7766362
(Khergam) 		1125003000NRG23211220220172154 21/12/2022 Ramanbhai Shantubhai Kolgha 1125003WL014073 Ramanbhai Shantubhai Kolgha 00415 SBIN0001257 1200 1200 Processed 27/12/2022 7441394739 MR RAMANBHAI SHANTUBHAI KORDHA STATE BANK OF INDIA(508548)
SubTotal 7200 7200
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_211222APB_FTO_159890 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1200
2 Gandevi GJ1125003_211222APB_FTO_159890 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 32000
3 Gandevi GJ1125003_211222APB_FTO_159890 H.D.F.C. Bank HDFC0000937 BILLIMORA 600
4 Gandevi GJ1125003_211222APB_FTO_159890 State Bank of India SBIN0001257 GANDEVI 7200

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