Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:18 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_211222APB_FTO_160004
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-25-003-042-001/77682095
(Morali) 		1125003000NRG23211220220171946 21/12/2022 GITABEN KANUBHAI PATEL 1125003WL014064 GITABEN KANUBHAI PATEL 00045 BARB0BILIMO 1100 1100 Processed 27/12/2022 7441393227 GITABEN KANUBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-042-001/77682349
(Morali) 		1125003000NRG23211220220171949 21/12/2022 NILAM CHANDUBHAI PATEL 1125003WL014064 NILAM CHANDUBHAI PATEL 00045 BARB0BILIMO 660 660 Processed 27/12/2022 7441393228 NILAMBEN CHANDUBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-042-001/77682355
(Morali) 		1125003000NRG23211220220171951 21/12/2022 HETALBEN PRAKASHBHAI PATEL 1125003WL014064 HETALBEN PRAKASHBHAI PATEL 00045 BARB0BILIMO 660 660 Processed 27/12/2022 7441393221 PRAKASHBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-042-001/77682358
(Morali) 		1125003000NRG23211220220171954 21/12/2022 USHABEN UTTAMBHAI PATEL 1125003WL014064 USHABEN UTTAMBHAI PATEL 00045 BARB0BILIMO 440 440 Processed 27/12/2022 7441393229 USHABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-042-001/77682359
(Morali) 		1125003000NRG23211220220171955 21/12/2022 BHARTI DHANSUKHBHAI PATEL 1125003WL014064 BHARTI DHANSUKHBHAI PATEL 00045 BARB0BILIMO 660 660 Processed 27/12/2022 7441393230 BHARTIBEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-042-001/77682369
(Morali) 		1125003000NRG23211220220171965 21/12/2022 BAVI KIKUBHAI PATEL 1125003WL014064 BAVI KIKUBHAI PATEL 00045 BARB0BILIMO 660 660 Processed 27/12/2022 7441393231 BAVIBEN KIKUBHAI PATEL UNION BANK OF INDIA(508500)
7 Gandevi GJ-25-003-042-001/77682370
(Morali) 		1125003000NRG23211220220171966 21/12/2022 URMILA RAMESHBHAI PATEL 1125003WL014064 URMILA RAMESHBHAI PATEL 00045 BARB0BILIMO 660 660 Processed 27/12/2022 7441393232 URMILA RAMESHBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-042-001/77682372
(Morali) 		1125003000NRG23211220220171967 21/12/2022 TARUNA SUMANBHAI PATEL 1125003WL014064 TARUNA SUMANBHAI PATEL 00045 BARB0BILIMO 660 660 Processed 27/12/2022 7441393233 TARUNA SUMANBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-042-001/77682374
(Morali) 		1125003000NRG23211220220171969 21/12/2022 SAVITA BHAGUBHAI PATEL 1125003WL014064 SAVITA BHAGUBHAI PATEL 00045 BARB0BILIMO 880 880 Processed 27/12/2022 7441393234 SAVITA BHAGUBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-042-001/77682375
(Morali) 		1125003000NRG23211220220171970 21/12/2022 JASHUBEN DAHIYABHAI PATEL 1125003WL014064 JASHUBEN DAHIYABHAI PATEL 00045 BARB0BILIMO 440 440 Processed 27/12/2022 7441393235 JASHU DAHYABHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-042-001/77682466
(Morali) 		1125003000NRG23211220220171973 21/12/2022 MANJULABEN CHIMANBHAI PATEL 1125003WL014064 MANJULABEN CHIMANBHAI PATEL 00045 BARB0BILIMO 660 660 Processed 27/12/2022 7441393224 MANJULABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-042-001/77682467
(Morali) 		1125003000NRG23211220220171974 21/12/2022 ASHABEN NATHUBHAI PATEL 1125003WL014064 ASHABEN NATHUBHAI PATEL 00045 BARB0BILIMO 660 660 Processed 27/12/2022 7441393226 ASHABEN NATHUBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-042-001/77682523
(Morali) 		1125003000NRG23211220220171982 21/12/2022 HANSABEN JOGIBHAI PATEL 1125003WL014064 HANSABEN JOGIBHAI PATEL 00045 BARB0BILIMO 660 660 Processed 27/12/2022 7441393265 HANSABEN JOGIBHAI PATEL UNION BANK OF INDIA(508500)
14 Gandevi GJ-25-003-042-001/77682526
(Morali) 		1125003000NRG23211220220171983 21/12/2022 BHAVISHABEN NILESHKUMAR PATEL 1125003WL014064 BHAVISHABEN NILESHKUMAR PATEL 00045 BARB0BILIMO 440 440 Processed 27/12/2022 7441393223 BHAVISHABEN NILESHKUMAR PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-042-001/77682540
(Morali) 		1125003000NRG23211220220171984 21/12/2022 DIVALIBEN LALLUBHAI PATEL 1125003WL014064 DIVALIBEN LALLUBHAI PATEL 00045 BARB0BILIMO 660 660 Processed 27/12/2022 7441393236 DIVALIBEN LALLUBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-042-001/77682552
(Morali) 		1125003000NRG23211220220171986 21/12/2022 KAMLABEN KHANDUBHAI PATEL 1125003WL014064 KAMLABEN KHANDUBHAI PATEL 00045 BARB0BILIMO 440 440 Processed 27/12/2022 7441393220 KAMLABEN KHANDUBHAI PATEL, BANK OF BARODA(606985)
17 Gandevi GJ-25-003-042-001/77682596
(Morali) 		1125003000NRG23211220220171989 21/12/2022 HARSHABEN CHIMANBHAI PATEL 1125003WL014064 HARSHABEN CHIMANBHAI PATEL 00045 BARB0BILIMO 660 660 Processed 27/12/2022 7441393222 HARSHABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-042-001/77682702
(Morali) 		1125003000NRG23211220220171990 21/12/2022 MITALIBEN UMESHBHAI PATEL 1125003WL014064 MITALIBEN UMESHBHAI PATEL 00045 BARB0BILIMO 1100 1100 Processed 27/12/2022 7441393225 MITALIBEN UMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 12100 12100
19 Gandevi GJ-25-003-042-001/77682509
(Morali) 		1125003000NRG23211220220171981 21/12/2022 HASUBHAI GOVINDBHAI PATEL 1125003WL014064 HASUBHAI GOVINDBHAI PATEL 00048 BKID0002905 660 660 Processed 27/12/2022 7441393245 HASUBEN GOVINDBHAI PATEL BANK OF INDIA(508505)
20 Gandevi GJ-25-003-042-001/77682541
(Morali) 		1125003000NRG23211220220171985 21/12/2022 SUNITABEN SANJAYBHAI PATEL 1125003WL014064 SUNITABEN SANJAYBHAI PATEL 00048 BKID0002905 1100 1100 Processed 27/12/2022 7441393246 SUNITABEN SANJAYBHAI PATEL BANK OF INDIA(508505)
SubTotal 1760 1760
21 Gandevi GJ-25-003-042-001/77682067
(Morali) 		1125003000NRG23211220220171945 21/12/2022 Manjulaben Rameshbhai Patel 1125003WL014064 Manjulaben Rameshbhai Patel 00354 PUNB0128900 660 660 Processed 27/12/2022 7441393263 MANJULABEN RAMESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
22 Gandevi GJ-25-003-042-001/77682363
(Morali) 		1125003000NRG23211220220171959 21/12/2022 KAMLABEN SURESHBHAI PATEL 1125003WL014064 KAMLABEN SURESHBHAI PATEL 00354 PUNB0128900 660 660 Processed 27/12/2022 7441393264 KAMLABEN SURESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
23 Gandevi GJ-25-003-042-001/77682364
(Morali) 		1125003000NRG23211220220171960 21/12/2022 PINKI BHAINABHAI PATEL 1125003WL014064 PINKI BHAINABHAI PATEL 00354 PUNB0128900 660 660 Processed 27/12/2022 7441393241 PINKIBEN BHANABHAI PATEL PUNJAB NATIONAL BANK(508568)
24 Gandevi GJ-25-003-042-001/77682365
(Morali) 		1125003000NRG23211220220171961 21/12/2022 REKHABEN CHHIBUBHAI PATEL 1125003WL014064 REKHABEN CHHIBUBHAI PATEL 00354 PUNB0128900 660 660 Processed 27/12/2022 7441393238 REKHABEN CHHIBUBHAI PATEL PUNJAB NATIONAL BANK(508568)
25 Gandevi GJ-25-003-042-001/77682465
(Morali) 		1125003000NRG23211220220171972 21/12/2022 SUDHABEN RAMESHBHAI PATEL 1125003WL014064 SUDHABEN RAMESHBHAI PATEL 00354 PUNB0128900 660 660 Processed 27/12/2022 7441393239 SADHNABEN RAMESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
26 Gandevi GJ-25-003-042-001/77682481
(Morali) 		1125003000NRG23211220220171976 21/12/2022 SAVITABEN MOHANBHAI PATEL 1125003WL014064 SAVITABEN MOHANBHAI PATEL 00354 PUNB0128900 660 660 Processed 27/12/2022 7441393240 SAVITABEN MOHANBHAI PATEL UNION BANK OF INDIA(508500)
27 Gandevi GJ-25-003-042-001/77682497
(Morali) 		1125003000NRG23211220220171978 21/12/2022 SUDHABEN SURESHBHAI PATEL 1125003WL014064 SUDHABEN SURESHBHAI PATEL 00354 PUNB0128900 440 440 Processed 27/12/2022 7441393244 SUDHABEN SURESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
28 Gandevi GJ-25-003-042-001/77682498
(Morali) 		1125003000NRG23211220220171979 21/12/2022 MANISHABEN BIPINBHAI PATEL 1125003WL014064 MANISHABEN BIPINBHAI PATEL 00354 PUNB0128900 440 440 Processed 27/12/2022 7441393243 MANISHABEN BIPINBHAI PATEL PUNJAB NATIONAL BANK(508568)
29 Gandevi GJ-25-003-042-001/77682500
(Morali) 		1125003000NRG23211220220171980 21/12/2022 HINABEN CHIMANBHAI PATEL 1125003WL014064 HINABEN CHIMANBHAI PATEL 00354 PUNB0128900 1100 1100 Processed 27/12/2022 7441393242 HEENABEN CHIMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
30 Gandevi GJ-25-003-042-001/77682589
(Morali) 		1125003000NRG23211220220171987 21/12/2022 BHARTIBEN CHHIBUBHAI PATEL 1125003WL014064 BHARTIBEN CHHIBUBHAI PATEL 00354 PUNB0128900 1100 1100 Processed 27/12/2022 7441393237 BHARTIBEN CHHIBUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 7040 7040
31 Gandevi GJ-25-003-042-001/77682345
(Morali) 		1125003000NRG23211220220171947 21/12/2022 GITABEN GIRISHBHAI PATEL 1125003WL014064 GITABEN GIRISHBHAI PATEL 00468 UBIN0536989 1100 1100 Processed 27/12/2022 7441393259 GITABEN GIRISHBHAI PATEL UNION BANK OF INDIA(508500)
32 Gandevi GJ-25-003-042-001/77682347
(Morali) 		1125003000NRG23211220220171948 21/12/2022 PARVATIBEN DINESHBHAI PATEL 1125003WL014064 PARVATIBEN DINESHBHAI PATEL 00468 UBIN0536989 660 660 Processed 27/12/2022 7441393250 PARVATIBEN DINESHBHAI PATEL UNION BANK OF INDIA(508500)
33 Gandevi GJ-25-003-042-001/77682352
(Morali) 		1125003000NRG23211220220171950 21/12/2022 KANTBEN BHAGUBHAI PATEL 1125003WL014064 KANTBEN BHAGUBHAI PATEL 00468 UBIN0536989 660 660 Processed 27/12/2022 7441393257 KANTABEN BHAGUBHAI PATEL UNION BANK OF INDIA(508500)
34 Gandevi GJ-25-003-042-001/77682356
(Morali) 		1125003000NRG23211220220171952 21/12/2022 DARMISHTHABEN BABUBHAI PATEL 1125003WL014064 DARMISHTHABEN BABUBHAI PATEL 00468 UBIN0536989 1100 1100 Processed 27/12/2022 7441393249 DHARMISHTHABEN BABUBHAI PATEL UNION BANK OF INDIA(508500)
35 Gandevi GJ-25-003-042-001/77682357
(Morali) 		1125003000NRG23211220220171953 21/12/2022 MINBEN AMBUBHAI PATEL 1125003WL014064 MINBEN AMBUBHAI PATEL 00468 UBIN0536989 660 660 Processed 27/12/2022 7441393254 MINABEN AMBUBHAI PATEL UNION BANK OF INDIA(508500)
36 Gandevi GJ-25-003-042-001/77682360
(Morali) 		1125003000NRG23211220220171956 21/12/2022 MANISHABEN CHIMANBHAI PATEL 1125003WL014064 MANISHABEN CHIMANBHAI PATEL 00468 UBIN0536989 660 660 Processed 27/12/2022 7441393262 MANISHABEN CHEEMANBHAI PATEL UNION BANK OF INDIA(508500)
37 Gandevi GJ-25-003-042-001/77682361
(Morali) 		1125003000NRG23211220220171957 21/12/2022 LILABEN NAVINBHAI PATEL 1125003WL014064 LILABEN NAVINBHAI PATEL 00468 UBIN0536989 660 660 Processed 27/12/2022 7441393258 LILABEN NAVINBHAI PATEL UNION BANK OF INDIA(508500)
38 Gandevi GJ-25-003-042-001/77682362
(Morali) 		1125003000NRG23211220220171958 21/12/2022 DAKSHBEN MANUBHAI PATEL 1125003WL014064 DAKSHBEN MANUBHAI PATEL 00468 UBIN0536989 660 660 Processed 27/12/2022 7441393253 DAKSHABEN MANUBHAI PATEL UNION BANK OF INDIA(508500)
39 Gandevi GJ-25-003-042-001/77682366
(Morali) 		1125003000NRG23211220220171962 21/12/2022 MANISHABEN RATILALBHAI PATEL 1125003WL014064 MANISHABEN RATILALBHAI PATEL 00468 UBIN0536989 440 440 Processed 27/12/2022 7441393251 MANISHABEN RATILAL PATEL UNION BANK OF INDIA(508500)
40 Gandevi GJ-25-003-042-001/77682367
(Morali) 		1125003000NRG23211220220171963 21/12/2022 PARVATI RATILAL PATEL 1125003WL014064 PARVATI RATILAL PATEL 00468 UBIN0536989 660 660 Processed 27/12/2022 7441393247 PARVATIBEN RATILAL PATEL UNION BANK OF INDIA(508500)
41 Gandevi GJ-25-003-042-001/77682368
(Morali) 		1125003000NRG23211220220171964 21/12/2022 NAYNABEN HASMUKHBHAI PATEL 1125003WL014064 NAYNABEN HASMUKHBHAI PATEL 00468 UBIN0536989 660 660 Processed 27/12/2022 7441393260 NAYANABEN HASMUKHBHAI PATEL UNION BANK OF INDIA(508500)
42 Gandevi GJ-25-003-042-001/77682373
(Morali) 		1125003000NRG23211220220171968 21/12/2022 AJANABEN RAGHUBHAI PATEL 1125003WL014064 AJANABEN RAGHUBHAI PATEL 00468 UBIN0536989 660 660 Processed 27/12/2022 7441393255 AJANNABEN RADHUBHAI PATEL UNION BANK OF INDIA(508500)
43 Gandevi GJ-25-003-042-001/77682376
(Morali) 		1125003000NRG23211220220171971 21/12/2022 VARSHABEN MAHESHBHAI PATEL 1125003WL014064 VARSHABEN MAHESHBHAI PATEL 00468 UBIN0536989 660 660 Processed 27/12/2022 7441393248 VARSHABEN MAHESHBHAI PATEL UNION BANK OF INDIA(508500)
44 Gandevi GJ-25-003-042-001/77682469
(Morali) 		1125003000NRG23211220220171975 21/12/2022 BABLIBEN BHIKHUBHAI PATEL 1125003WL014064 BABLIBEN BHIKHUBHAI PATEL 00468 UBIN0536989 880 880 Processed 27/12/2022 7441393252 BABLIBEN BHIKHUBHAI PATEL UNION BANK OF INDIA(508500)
45 Gandevi GJ-25-003-042-001/77682495
(Morali) 		1125003000NRG23211220220171977 21/12/2022 KALAVATIBEN KISHORBHAI PATEL 1125003WL014064 KALAVATIBEN KISHORBHAI PATEL 00468 UBIN0536989 440 440 Processed 27/12/2022 7441393261 KALAVATIBEN KISHORBHAI PATEL UNION BANK OF INDIA(508500)
46 Gandevi GJ-25-003-042-001/77682595
(Morali) 		1125003000NRG23211220220171988 21/12/2022 YOGITABEN RAMESHBHAI PATEL 1125003WL014064 YOGITABEN RAMESHBHAI PATEL 00468 UBIN0536989 440 440 Processed 27/12/2022 7441393256 MISS DHRUVI RAMESHBHAI PATELMINOR STATE BANK OF INDIA(508548)
SubTotal 11000 11000
Total 31900 31900

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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_160004 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 12100
2 Gandevi GJ1125003_211222APB_FTO_160004 Bank of India BKID0002905 BILIMORA 1760
3 Gandevi GJ1125003_211222APB_FTO_160004 Punjab National Bank PUNB0128900 BILLIMORA 7040
4 Gandevi GJ1125003_211222APB_FTO_160004 Union Bank of India UBIN0536989 BILLIMORA 11000

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