Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:58 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_240323APB_FTO_214589
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-25-003-047-001/77678873
(Nandarkha) 		1125003000NRG23240320230296251 24/03/2023 SHEELABEN NATVARBHA PATEL 1125003WL020993 SHEELABEN NATVARBHA PATEL 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561662 SHILABEN NATAVARBHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-047-001/77678878
(Nandarkha) 		1125003000NRG23240320230296252 24/03/2023 DARSHNABEN NARESHBHAI PATEL 1125003WL020993 DARSHNABEN NARESHBHAI PATEL 00045 BARB0ANTALI 880 880 Processed 30/03/2023 0307561629 DARSHANABEN NARESHBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-047-001/77678882
(Nandarkha) 		1125003000NRG23240320230296253 24/03/2023 BHANIBEN BALUBHAI PATEL 1125003WL020993 BHANIBEN BALUBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561637 BHANIBEN BALUBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-047-001/77678886
(Nandarkha) 		1125003000NRG23240320230296254 24/03/2023 KUSUMBEN GAJUBHAI PATEL 1125003WL020993 KUSUMBEN GAJUBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561646 KUSUMBEN GAJUBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-047-001/77678888
(Nandarkha) 		1125003000NRG23240320230296255 24/03/2023 RANJITABEN SUBHASHBHAI PATEL 1125003WL020993 RANJITABEN SUBHASHBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561635 RANJEETABEN SUBHASHBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-047-001/77678893
(Nandarkha) 		1125003000NRG23240320230296256 24/03/2023 NANIBEN BALUBHAI PATEL 1125003WL020993 NANIBEN BALUBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561636 NANIBEN BALUBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-047-001/77678902
(Nandarkha) 		1125003000NRG23240320230296257 24/03/2023 MINABEN BAWABHAI 1125003WL020993 MINABEN BAWABHAI 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561675 MINABEN BAVABHAI TALAVIYA BANK OF BARODA(606985)
8 Gandevi GJ-25-003-047-001/77678904
(Nandarkha) 		1125003000NRG23240320230296258 24/03/2023 MINABEN BUDHABHAI DHODIYA 1125003WL020993 MINABEN BUDHABHAI DHODIYA 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561631 MINABEN BUDHABHAI DHODIYA BANK OF BARODA(606985)
9 Gandevi GJ-25-003-047-001/77678907
(Nandarkha) 		1125003000NRG23240320230296259 24/03/2023 MANIBEN BHAGUBHAI 1125003WL020993 MANIBEN BHAGUBHAI 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561634 MANGIBEN BHAGUBHAI NAYKA BANK OF BARODA(606985)
10 Gandevi GJ-25-003-047-001/77678908
(Nandarkha) 		1125003000NRG23240320230296260 24/03/2023 SHARDABEN NARSINHBHAI PATEL 1125003WL020993 SHARDABEN NARSINHBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561667 SHARDABEN NARSINGHBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-047-001/77678910
(Nandarkha) 		1125003000NRG23240320230296261 24/03/2023 SARLABEN RAMESHBHAI PATEL 1125003WL020993 SARLABEN RAMESHBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561632 SARLABEN RAMESHBHAI DHIDIYA BANK OF BARODA(606985)
12 Gandevi GJ-25-003-047-001/77678912
(Nandarkha) 		1125003000NRG23240320230296262 24/03/2023 RAMABEN BHARATBHAI PATEL 1125003WL020993 RAMABEN BHARATBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561630 RAMABEN BHARATBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-047-001/77678913
(Nandarkha) 		1125003000NRG23240320230296263 24/03/2023 JAMANABEN RAJUBHAI PATEL 1125003WL020993 JAMANABEN RAJUBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561628 JAMANABEN RAJUBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-047-001/77678914
(Nandarkha) 		1125003000NRG23240320230296264 24/03/2023 SAVITABEN PARSOTAMBHAI PATEL 1125003WL020993 SAVITABEN PARSOTAMBHAI PATEL 00045 BARB0ANTALI 220 220 Processed 30/03/2023 0307561645 SAVITABEN PARSOTAMBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-047-001/77678916
(Nandarkha) 		1125003000NRG23240320230296265 24/03/2023 MINABEN ARAVINDBHAI PATEL 1125003WL020993 MINABEN ARAVINDBHAI PATEL 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561641 MINABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-047-001/77678920
(Nandarkha) 		1125003000NRG23240320230296266 24/03/2023 BABALIBEN MAGANBHAI 1125003WL020993 BABALIBEN MAGANBHAI 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561640 BABLIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-047-001/77678924
(Nandarkha) 		1125003000NRG23240320230296267 24/03/2023 SUDHABEN ISHVARBHAI PATEL 1125003WL020993 SUDHABEN ISHVARBHAI PATEL 00045 BARB0ANTALI 880 880 Processed 30/03/2023 0307561643 SUDHABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-047-001/77678928
(Nandarkha) 		1125003000NRG23240320230296268 24/03/2023 JASVANTIBEN CHANDUBHAI PATEL 1125003WL020993 JASVANTIBEN CHANDUBHAI PATEL 00045 BARB0ANTALI 880 880 Processed 30/03/2023 0307561676 JAYVANTIBEN CHANDUBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-047-001/77678951
(Nandarkha) 		1125003000NRG23240320230296269 24/03/2023 LAKHIBEN LALLUBHAI DHODIYA 1125003WL020993 LAKHIBEN LALLUBHAI DHODIYA 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561674 LAKHIBEN LALLUBHAI DHODIYA BANK OF BARODA(606985)
20 Gandevi GJ-25-003-047-001/77678958
(Nandarkha) 		1125003000NRG23240320230296270 24/03/2023 REKHABEN CHANDUBHAI PATEL 1125003WL020993 REKHABEN CHANDUBHAI PATEL 00045 BARB0ANTALI 880 880 Processed 30/03/2023 0307561644 REKHABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
21 Gandevi GJ-25-003-047-001/77678966
(Nandarkha) 		1125003000NRG23240320230296271 24/03/2023 VARSHABEN JASVANTBHAI 1125003WL020993 VARSHABEN JASVANTBHAI 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561625 VARSHABEN JASHVANTBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-047-001/77678970
(Nandarkha) 		1125003000NRG23240320230296272 24/03/2023 Jasuben Chhibubhai Patel 1125003WL020993 Jasuben Chhibubhai Patel 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561627 JASUBEN CHHIBABHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-047-001/776889010
(Nandarkha) 		1125003000NRG23240320230296273 24/03/2023 SUDHABEN PRAKASHBHAI PATEL 1125003WL020993 SUDHABEN PRAKASHBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561626 SUDHABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-047-001/776889148
(Nandarkha) 		1125003000NRG23240320230296275 24/03/2023 USHABEN KANTIBHAI PATEL 1125003WL020993 USHABEN KANTIBHAI PATEL 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561639 USHABEN KANTIBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-047-001/776889151
(Nandarkha) 		1125003000NRG23240320230296276 24/03/2023 ABHILASHABEN JAYESHBHAI PATEL 1125003WL020993 ABHILASHABEN JAYESHBHAI PATEL 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561638 ABHILASHABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-047-001/776889153
(Nandarkha) 		1125003000NRG23240320230296277 24/03/2023 SHANTABEN DHIRUBHAI PATEL 1125003WL020993 SHANTABEN DHIRUBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561642 SHANTABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-047-001/776889159
(Nandarkha) 		1125003000NRG23240320230296278 24/03/2023 DAKSHABEN KISHORBHAI PATEL 1125003WL020993 DAKSHABEN KISHORBHAI PATEL 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561623 DAKSHABEN KISHORBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-047-001/776889161
(Nandarkha) 		1125003000NRG23240320230296279 24/03/2023 ANITABEN SUMANBHAI PATEL 1125003WL020993 ANITABEN SUMANBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561673 ANITABEN SUMANBHAI PATEL BANK OF BARODA(606985)
29 Gandevi GJ-25-003-047-001/776889162
(Nandarkha) 		1125003000NRG23240320230296280 24/03/2023 KAMUBEN RAJUBHAI RATHOD 1125003WL020993 KAMUBEN RAJUBHAI RATHOD 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561647 KAMUBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
30 Gandevi GJ-25-003-047-001/776889163
(Nandarkha) 		1125003000NRG23240320230296281 24/03/2023 GEETABEN SHANKARBHAI RATHOD 1125003WL020993 GEETABEN SHANKARBHAI RATHOD 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561648 GITABEN SHANKARBHAI RATHOD BANK OF BARODA(606985)
31 Gandevi GJ-25-003-047-001/776889164
(Nandarkha) 		1125003000NRG23240320230296282 24/03/2023 USHABEN AMBUBHAI PATEL 1125003WL020993 USHABEN AMBUBHAI PATEL 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561672 USHABEN AMBUBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-047-001/776889169
(Nandarkha) 		1125003000NRG23240320230296283 24/03/2023 TARABEN SHANKARBHAI HALPATI 1125003WL020993 TARABEN SHANKARBHAI HALPATI 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561654 TARABEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
33 Gandevi GJ-25-003-047-001/776889170
(Nandarkha) 		1125003000NRG23240320230296284 24/03/2023 MANIBEN SOMABHAI HALPATI 1125003WL020993 MANIBEN SOMABHAI HALPATI 00045 BARB0ANTALI 880 880 Processed 30/03/2023 0307561666 Maniben Somabhai Halpati BANK OF BARODA(606985)
34 Gandevi GJ-25-003-047-001/776889171
(Nandarkha) 		1125003000NRG23240320230296285 24/03/2023 SITABEN RAMESHBHAI RATHOD 1125003WL020993 SITABEN RAMESHBHAI RATHOD 00045 BARB0ANTALI 880 880 Processed 30/03/2023 0307561655 SITABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
35 Gandevi GJ-25-003-047-001/776889174
(Nandarkha) 		1125003000NRG23240320230296286 24/03/2023 GAJARABEN SOMABHAI PATEL 1125003WL020993 GAJARABEN SOMABHAI PATEL 00045 BARB0ANTALI 220 220 Processed 30/03/2023 0307561649 GAJRABEN SOMABHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-047-001/776889175
(Nandarkha) 		1125003000NRG23240320230296287 24/03/2023 KAMLABEN CHHANABHAI PATEL 1125003WL020993 KAMLABEN CHHANABHAI PATEL 00045 BARB0ANTALI 660 660 Processed 30/03/2023 0307561650 KAMLABEN CHHANABHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-047-001/776889176
(Nandarkha) 		1125003000NRG23240320230296288 24/03/2023 MADHUBEN VASUBHAI PATEL 1125003WL020993 MADHUBEN VASUBHAI PATEL 00045 BARB0ANTALI 880 880 Processed 30/03/2023 0307561651 MRS MADHUBEN VASUBHAI NAIKA STATE BANK OF INDIA(508548)
38 Gandevi GJ-25-003-047-001/776889177
(Nandarkha) 		1125003000NRG23240320230296289 24/03/2023 MINABEN SHANKARBHAI NAYKA 1125003WL020993 MINABEN SHANKARBHAI NAYKA 00045 BARB0ANTALI 880 880 Processed 30/03/2023 0307561652 MINABEN SHANKARBHAI NAIKA BANK OF BARODA(606985)
39 Gandevi GJ-25-003-047-001/776889178
(Nandarkha) 		1125003000NRG23240320230296290 24/03/2023 SUDHABEN VINODBHAI HALPATI 1125003WL020993 SUDHABEN VINODBHAI HALPATI 00045 BARB0ANTALI 880 880 Processed 30/03/2023 0307561653 SUDHABEN VINODBHAI NAYKA BANK OF BARODA(606985)
40 Gandevi GJ-25-003-047-001/776889186
(Nandarkha) 		1125003000NRG23240320230296291 24/03/2023 GANGABEN RAMABHAI PATEL 1125003WL020993 GANGABEN RAMABHAI PATEL 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561624 GANGABEN RAMABHAI PATEL BANK OF BARODA(606985)
41 Gandevi GJ-25-003-047-001/776889193
(Nandarkha) 		1125003000NRG23240320230296292 24/03/2023 SUMITRABEN KARSHANBHAI PATEL 1125003WL020993 SUMITRABEN KARSHANBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561656 SUMITRABEN KARSHANBHAI PATEL UNION BANK OF INDIA(508500)
42 Gandevi GJ-25-003-047-001/776889195
(Nandarkha) 		1125003000NRG23240320230296293 24/03/2023 PADMABEN NARESHBHAI PATEL 1125003WL020993 PADMABEN NARESHBHAI PATEL 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561657 PADMABEN NARESHBHAI PATEL BANK OF BARODA(606985)
43 Gandevi GJ-25-003-047-001/776889197
(Nandarkha) 		1125003000NRG23240320230296294 24/03/2023 CHANCHALBEN RANCHODBHAI PATEL 1125003WL020993 CHANCHALBEN RANCHODBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561633 CHANCHALBEN RANCHHODBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-047-001/776889200
(Nandarkha) 		1125003000NRG23240320230296295 24/03/2023 LAKSHAMANBHAI POCHABHAI PATEL 1125003WL020993 LAKSHAMANBHAI POCHABHAI PATEL 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561658 SAVITABEN LAXMANBHAI PATEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-047-001/776889223
(Nandarkha) 		1125003000NRG23240320230296296 24/03/2023 PADMABEN JAYESHBHAI PATEL 1125003WL020993 PADMABEN JAYESHBHAI PATEL 00045 BARB0ANTALI 220 220 Processed 30/03/2023 0307561670 PADMABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gandevi GJ-25-003-047-001/776889224
(Nandarkha) 		1125003000NRG23240320230296297 24/03/2023 Gajraben Kamleshbhai Patel 1125003WL020993 Gajraben Kamleshbhai Patel 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561664 Gajraben Kamleshbhai Patel BANK OF BARODA(606985)
47 Gandevi GJ-25-003-047-001/776889229
(Nandarkha) 		1125003000NRG23240320230296298 24/03/2023 PANNABEN PRAVINBHAI PATEL 1125003WL020993 PANNABEN PRAVINBHAI PATEL 00045 BARB0ANTALI 1320 1320 Processed 30/03/2023 0307561671 PANNABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
48 Gandevi GJ-25-003-047-001/776889230
(Nandarkha) 		1125003000NRG23240320230296299 24/03/2023 KUSUMBEN ANILBHAI PATEL 1125003WL020993 KUSUMBEN ANILBHAI PATEL 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561659 KUSUMBEN ANILBHAI PATEL BANK OF BARODA(606985)
49 Gandevi GJ-25-003-047-001/776889231
(Nandarkha) 		1125003000NRG23240320230296300 24/03/2023 NAYNABEN AMRATBHAI PATEL 1125003WL020993 NAYNABEN AMRATBHAI PATEL 00045 BARB0ANTALI 660 660 Processed 30/03/2023 0307561661 NAYNABEN AMRATBHAI PATEL BANK OF BARODA(606985)
50 Gandevi GJ-25-003-047-001/776889312
(Nandarkha) 		1125003000NRG23240320230296301 24/03/2023 URVASHIBEN SATISHBHAI PATEL 1125003WL020993 URVASHIBEN SATISHBHAI PATEL 00045 BARB0ANTALI 1100 1100 Rejected 30/03/2023 0307561665 Aadhaar Number not Mapped to Account Number
51 Gandevi GJ-25-003-047-001/776889358
(Nandarkha) 		1125003000NRG23240320230296302 24/03/2023 LAKSHMIBEN BHARATBHAI PATEL 1125003WL020993 LAKSHMIBEN BHARATBHAI PATEL 00045 BARB0ANTALI 1100 1100 Processed 30/03/2023 0307561660 LAXMIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
52 Gandevi GJ-25-003-047-001/776889397
(Nandarkha) 		1125003000NRG23240320230296303 24/03/2023 MINABEN BHANABHAI HALPATI 1125003WL020993 MINABEN BHANABHAI HALPATI 00045 BARB0ANTALI 660 660 Processed 30/03/2023 0307561663 MINABEN BHANABHAI HALPATI BANK OF BARODA(606985)
SubTotal 56320 56320
53 Gandevi GJ-25-003-047-001/776889081
(Nandarkha) 		1125003000NRG23240320230296274 24/03/2023 LILABEN BHAGUBHAI PATEL 1125003WL020993 LILABEN BHAGUBHAI PATEL 00045 BARB0BILIMO 1320 1320 Processed 30/03/2023 0307561677 LILABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
54 Gandevi GJ-25-003-047-001/776889418
(Nandarkha) 		1125003000NRG23240320230296305 24/03/2023 ILABEN ARJUNBHAI PATEL 1125003WL020993 ILABEN ARJUNBHAI PATEL 00045 BARB0DBSAMR 1100 1100 Processed 30/03/2023 0307561669 ILABEN ARJUNBHAI PATEL BANK OF BARODA(606985)
SubTotal 1100 1100
55 Gandevi GJ-25-003-047-001/776889406
(Nandarkha) 		1125003000NRG23240320230296304 24/03/2023 NIMISHABEN RAKESHKUMAR PATEL 1125003WL020993 NIMISHABEN RAKESHKUMAR PATEL 00415 SBIN0000337 1100 1100 Processed 30/03/2023 0307561668 MRS NIMISHABEN RAKESHKUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 59840 59840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_240323APB_FTO_214589 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 22880
2 Gandevi GJ1125003_240323APB_FTO_214589 Bank of Baroda BARB0ANTALI Nandarkha 33440
3 Gandevi GJ1125003_240323APB_FTO_214589 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 1320
4 Gandevi GJ1125003_240323APB_FTO_214589 Bank of Baroda BARB0DBSAMR SAMROLI 1100
5 Gandevi GJ1125003_240323APB_FTO_214589 State Bank of India SBIN0000337 BILIMORA 1100

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