Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:22 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_211222APB_FTO_159972
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-25-003-055-001/77677135
(Antaliya) 		1125003000NRG23211220220171403 21/12/2022 GODAVRIBEN MAHESHBHAI PATEL 1125003WL014047 GODAVRIBEN MAHESHBHAI PATEL 00045 BARB0ANTALI 1075 1075 Processed 27/12/2022 7441386671 GODAVARIBEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Gandevi GJ-25-003-055-001/77677145
(Antaliya) 		1125003000NRG23211220220171404 21/12/2022 MANJULABEN MANGUBHAI PATEL 1125003WL014047 MANJULABEN MANGUBHAI PATEL 00045 BARB0ANTALI 645 645 Rejected 27/12/2022 7441386702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Gandevi GJ-25-003-055-001/77677153
(Antaliya) 		1125003000NRG23211220220171405 21/12/2022 KAMLABEN MAGANBHAI PATEL 1125003WL014047 KAMLABEN MAGANBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386672 KAMLABEN MAGANBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-055-001/77677158
(Antaliya) 		1125003000NRG23211220220171406 21/12/2022 DHANUBEN JINABHAI PATEL 1125003WL014047 DHANUBEN JINABHAI PATEL 00045 BARB0ANTALI 860 860 Processed 27/12/2022 7441386667 DHANUBEN ZINABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Gandevi GJ-25-003-055-001/77677161
(Antaliya) 		1125003000NRG23211220220171407 21/12/2022 CHETNABEN SHAILESHBHAI PATEL 1125003WL014047 CHETNABEN SHAILESHBHAI PATEL 00045 BARB0ANTALI 860 860 Processed 27/12/2022 7441386663 CHETANABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-055-001/77677162
(Antaliya) 		1125003000NRG23211220220171408 21/12/2022 SAVITABEN JITENDRABHAI PATEL 1125003WL014047 SAVITABEN JITENDRABHAI PATEL 00045 BARB0ANTALI 1075 1075 Processed 27/12/2022 7441386665 SAVITABEN JITENDRA BHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-055-001/77677163
(Antaliya) 		1125003000NRG23211220220171409 21/12/2022 VASANTIBEN AMRATBHAI PATEL 1125003WL014047 VASANTIBEN AMRATBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386669 VASANTIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-055-001/77677166-A
(Antaliya) 		1125003000NRG23211220220171410 21/12/2022 VASANTIBEN RAJENDRABHAI PATEL 1125003WL014047 VASANTIBEN RAJENDRABHAI PATEL 00045 BARB0ANTALI 430 430 Processed 27/12/2022 7441386684 VASANTIBEN RAJENDRABHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-055-001/77677169
(Antaliya) 		1125003000NRG23211220220171411 21/12/2022 JASHUBEN SANKARBHAI PATEL 1125003WL014047 JASHUBEN SANKARBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386698 JASHUBANSHANKARBHAIPATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-055-001/77677177-A
(Antaliya) 		1125003000NRG23211220220171412 21/12/2022 NAYNABEN SHURESHBHAI PATEL 1125003WL014047 NAYNABEN SHURESHBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386687 NAYNABEN SURESHBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-055-001/77677178
(Antaliya) 		1125003000NRG23211220220171413 21/12/2022 VALIBEN MANILAL PATEL 1125003WL014047 VALIBEN MANILAL PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386666 VALIBEN MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Gandevi GJ-25-003-055-001/77677181
(Antaliya) 		1125003000NRG23211220220171414 21/12/2022 KASHIBEN SOMABHAI PATEL 1125003WL014047 KASHIBEN SOMABHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386673 KASHIBENSOMABHAIPATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-055-001/77677182
(Antaliya) 		1125003000NRG23211220220171415 21/12/2022 ANITABEN MUKESHBHAI PATEL 1125003WL014047 ANITABEN MUKESHBHAI PATEL 00045 BARB0ANTALI 1075 1075 Processed 27/12/2022 7441386674 ANITABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Gandevi GJ-25-003-055-001/77677190
(Antaliya) 		1125003000NRG23211220220171416 21/12/2022 SHITABEN RAMANBHAI PATEL 1125003WL014047 SHITABEN RAMANBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386695 SITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-055-001/77677191
(Antaliya) 		1125003000NRG23211220220171417 21/12/2022 SHANTIBEN THAKORBHAI PATEL 1125003WL014047 SHANTIBEN THAKORBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386670 SHANTABEN THAKORBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-055-001/77677194
(Antaliya) 		1125003000NRG23211220220171418 21/12/2022 JASUBEN SOMABHAI PATEL 1125003WL014047 JASUBEN SOMABHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386686 JASUBEN SOMABHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-055-001/77677209
(Antaliya) 		1125003000NRG23211220220171419 21/12/2022 MINABEN ASHOKBHAI PATEL 1125003WL014047 MINABEN ASHOKBHAI PATEL 00045 BARB0ANTALI 1075 1075 Processed 27/12/2022 7441386704 MINABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-055-001/77677227
(Antaliya) 		1125003000NRG23211220220171421 21/12/2022 SHANTABEN RAMESHBHAI PATEL 1125003WL014047 SHANTABEN RAMESHBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386668 SANTABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Gandevi GJ-25-003-055-001/77677237
(Antaliya) 		1125003000NRG23211220220171422 21/12/2022 KAMLABEN AMBUBHAI PATEL 1125003WL014047 KAMLABEN AMBUBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386696 KAMLABEN AMBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gandevi GJ-25-003-055-001/77677289
(Antaliya) 		1125003000NRG23211220220171423 21/12/2022 KUNTIBEN SANJAYBHAI PATEL 1125003WL014047 KUNTIBEN SANJAYBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386682 KUNTIBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-055-001/77677304-A
(Antaliya) 		1125003000NRG23211220220171424 21/12/2022 PARVATIBEN NAVINBHAI PATEL 1125003WL014047 PARVATIBEN NAVINBHAI PATEL 00045 BARB0ANTALI 1075 1075 Processed 27/12/2022 7441386683 PARVATIBEN NAVINBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-055-001/77677307-A
(Antaliya) 		1125003000NRG23211220220171426 21/12/2022 KUNTABEN JAYANTIBHAI PATEL 1125003WL014047 KUNTABEN JAYANTIBHAI PATEL 00045 BARB0ANTALI 860 860 Processed 27/12/2022 7441386685 KUNTABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-055-001/77677312
(Antaliya) 		1125003000NRG23211220220171427 21/12/2022 SHUNITABEN KISHORBHAI PATEL 1125003WL014047 SHUNITABEN KISHORBHAI PATEL 00045 BARB0ANTALI 860 860 Processed 27/12/2022 7441386664 SUNITABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Gandevi GJ-25-003-055-001/77677313
(Antaliya) 		1125003000NRG23211220220171428 21/12/2022 SELVI RAMASAVAMI NAYAR 1125003WL014047 SELVI RAMASAVAMI NAYAR 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386676 SELVI RAMASAVAMI NAYAR BANK OF BARODA(606985)
25 Gandevi GJ-25-003-055-001/77677314
(Antaliya) 		1125003000NRG23211220220171429 21/12/2022 VISHRVAKARMA RAJKUMARI JAGANNATH 1125003WL014047 VISHRVAKARMA RAJKUMARI JAGANNATH 00045 BARB0ANTALI 860 860 Processed 27/12/2022 7441386675 VISHVAKARMA RAJKUMARI JAGANNATH BANK OF BARODA(606985)
26 Gandevi GJ-25-003-055-001/77677315
(Antaliya) 		1125003000NRG23211220220171430 21/12/2022 RANJANBEN DHIRUBHAI PATEL 1125003WL014047 RANJANBEN DHIRUBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386677 RANJANBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-055-001/77677320
(Antaliya) 		1125003000NRG23211220220171431 21/12/2022 DAMYANTIBEN MAHESHBHAI PATEL 1125003WL014047 DAMYANTIBEN MAHESHBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386680 DAMYANTIBEN MAHESHBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-055-001/77677322
(Antaliya) 		1125003000NRG23211220220171432 21/12/2022 GITABEN JAGUBHAI PATEL 1125003WL014047 GITABEN JAGUBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386679 GITABEN JAGUBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-055-001/77677327
(Antaliya) 		1125003000NRG23211220220171433 21/12/2022 HEMLATABEN JITESHBHAI PATEL 1125003WL014047 HEMLATABEN JITESHBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386681 HEMLATABEN JITESHBHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-055-001/77677328
(Antaliya) 		1125003000NRG23211220220171434 21/12/2022 REKHABEN SHANKARBHAI PATEL 1125003WL014047 REKHABEN SHANKARBHAI PATEL 00045 BARB0ANTALI 645 645 Processed 27/12/2022 7441386678 REKHABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-055-001/77677358
(Antaliya) 		1125003000NRG23211220220171435 21/12/2022 BHAVINABEN MINESHBHAI PATEL 1125003WL014047 BHAVINABEN MINESHBHAI PATEL 00045 BARB0ANTALI 860 860 Processed 27/12/2022 7441386688 BHAVINABEN MINESHKUMAR PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-055-001/77677360
(Antaliya) 		1125003000NRG23211220220171436 21/12/2022 NIRUBEN PRAVINBHAI PATEL 1125003WL014047 NIRUBEN PRAVINBHAI PATEL 00045 BARB0ANTALI 1075 1075 Processed 27/12/2022 7441386662 NIRUBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
33 Gandevi GJ-25-003-055-001/77677362
(Antaliya) 		1125003000NRG23211220220171437 21/12/2022 JINAL HIRENKUMAR PATEL 1125003WL014047 JINAL HIRENKUMAR PATEL 00045 BARB0ANTALI 1075 1075 Processed 27/12/2022 7441386707 JINAL HIRENKUMAR PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-055-001/77677363
(Antaliya) 		1125003000NRG23211220220171438 21/12/2022 VASUMATIBEN KALIDAS PATEL 1125003WL014047 VASUMATIBEN KALIDAS PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386691 VASUMATIBENKALIDASPATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-055-001/77677367
(Antaliya) 		1125003000NRG23211220220171439 21/12/2022 MINABEN RAMANBHAI PATEL 1125003WL014047 MINABEN RAMANBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386699 MINABENRAMANBHAIPATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-055-001/77677371
(Antaliya) 		1125003000NRG23211220220171440 21/12/2022 ICHHCHHIBEN BACHUBHAI PATEL 1125003WL014047 ICHHCHHIBEN BACHUBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386693 ICHHCHHIBENBACHUBHAIPATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-055-001/77677373
(Antaliya) 		1125003000NRG23211220220171441 21/12/2022 JASHODABEN BHAGUBHAI HALPATI 1125003WL014047 JASHODABEN BHAGUBHAI HALPATI 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386700 JASHODABEN BHAGUBHAI HALPATI BANK OF BARODA(606985)
38 Gandevi GJ-25-003-055-001/77677376
(Antaliya) 		1125003000NRG23211220220171442 21/12/2022 USHABEN GANDABHAI PATEL 1125003WL014047 USHABEN GANDABHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386703 USHABEN GANDABHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-055-001/776888004
(Antaliya) 		1125003000NRG23211220220171443 21/12/2022 MADHUBEN KISHORBHAI RATHOD 1125003WL014047 MADHUBEN KISHORBHAI RATHOD 00045 BARB0ANTALI 1075 1075 Processed 27/12/2022 7441386694 MADHUBEN KISHORBHAI RATHOD BANK OF BARODA(606985)
40 Gandevi GJ-25-003-055-001/776888007
(Antaliya) 		1125003000NRG23211220220171444 21/12/2022 LAKHIBEN CHHOTUBHAI PATEL 1125003WL014047 LAKHIBEN CHHOTUBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386697 LAKHIBEN CHHOTUBHAI HALPATI BANK OF BARODA(606985)
41 Gandevi GJ-25-003-055-001/776888025
(Antaliya) 		1125003000NRG23211220220171446 21/12/2022 KALABEN RAJUBHAI PATEL 1125003WL014047 KALABEN RAJUBHAI PATEL 00045 BARB0ANTALI 860 860 Processed 27/12/2022 7441386701 KALABEN RAJUBHAI PATEL BANK OF BARODA(606985)
42 Gandevi GJ-25-003-055-001/776888064
(Antaliya) 		1125003000NRG23211220220171447 21/12/2022 PARVATIBEN RAMANBHAI HALPATI 1125003WL014047 PARVATIBEN RAMANBHAI HALPATI 00045 BARB0ANTALI 430 430 Processed 27/12/2022 7441386706 Parvatiben Ramanbhai Halpati BANK OF BARODA(606985)
43 Gandevi GJ-25-003-055-001/776888065
(Antaliya) 		1125003000NRG23211220220171448 21/12/2022 MINABEN MANGUBHAI PATEL 1125003WL014047 MINABEN MANGUBHAI PATEL 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386689 MINABEN MANGUBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-055-001/776888073
(Antaliya) 		1125003000NRG23211220220171451 21/12/2022 NIRUBEN SURESHBHAI RATHOD 1125003WL014047 NIRUBEN SURESHBHAI RATHOD 00045 BARB0ANTALI 215 215 Processed 27/12/2022 7441386690 NIRUBENSURESHBHAIRATHOD BANK OF BARODA(606985)
45 Gandevi GJ-25-003-055-001/776888088
(Antaliya) 		1125003000NRG23211220220171452 21/12/2022 KHAPIBEN BABUBHAI PATEL 1125003WL014047 KHAPIBEN BABUBHAI PATEL 00045 BARB0ANTALI 860 860 Processed 27/12/2022 7441386692 KHAPIBENBABUBHAIPATEL BANK OF BARODA(606985)
46 Gandevi GJ-25-003-055-001/776888110
(Antaliya) 		1125003000NRG23211220220171453 21/12/2022 HINABEN MINESHBHAI PATEL 1125003WL014047 HINABEN MINESHBHAI PATEL 00045 BARB0ANTALI 1075 1075 Processed 27/12/2022 7441386705 HINABEN MINESHBHAI PATEL BANK OF BARODA(606985)
47 Gandevi GJ-25-003-055-001/776888117
(Antaliya) 		1125003000NRG23211220220171454 21/12/2022 PATELRAMILABEN RAJNIKANT 1125003WL014047 PATELRAMILABEN RAJNIKANT 00045 BARB0ANTALI 1290 1290 Processed 27/12/2022 7441386661 PATEL RAMILABEN RAJNIKANT BANK OF BARODA(606985)
SubTotal 51170 51170
48 Gandevi GJ-25-003-055-001/776888067
(Antaliya) 		1125003000NRG23211220220171449 21/12/2022 SHANTIBEN BUDHABHAI HALPATI 1125003WL014047 SHANTIBEN BUDHABHAI HALPATI 00045 BARB0BGGBXX 1290 1290 Processed 27/12/2022 7441386709 SHANTIBEN BUDHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
49 Gandevi GJ-25-003-055-001/776888068
(Antaliya) 		1125003000NRG23211220220171450 21/12/2022 SUMITRABEN SURESHBHAI PATEL 1125003WL014047 SUMITRABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 860 860 Processed 27/12/2022 7441386708 SUMITRABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2150 2150
50 Gandevi GJ-25-003-055-001/776888015
(Antaliya) 		1125003000NRG23211220220171445 21/12/2022 KUSUMBEN SUMANBHAI PATEL 1125003WL014047 KUSUMBEN SUMANBHAI PATEL 00415 SBIN0007770 1290 1290 Processed 27/12/2022 7441386710 Kusumben Sumanbhai Patel BANK OF BARODA(606985)
SubTotal 1290 1290
Total 54610 54610

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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_159972 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 23005
2 Gandevi GJ1125003_211222APB_FTO_159972 Bank of Baroda BARB0ANTALI Antaliya 28165
3 Gandevi GJ1125003_211222APB_FTO_159972 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2150
4 Gandevi GJ1125003_211222APB_FTO_159972 State Bank of India SBIN0007770 DEVSAR 1290

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