Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:56 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_270123APB_FTO_190867
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-25-003-054-001/7766539
(Undach Vaniya Faliya) 		1125003000NRG23270120230237395 27/01/2023 NAYNABEN NARESHBHAI PATEL 1125003WL017401 NAYNABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682102 NAYNABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gandevi GJ-25-003-054-001/77681813
(Undach Vaniya Faliya) 		1125003000NRG23270120230237398 27/01/2023 GAJARABEN RAMANBHAI PATEL 1125003WL017401 GAJARABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682089 GAJRABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Gandevi GJ-25-003-054-001/77681816
(Undach Vaniya Faliya) 		1125003000NRG23270120230237399 27/01/2023 USHA MOHANBHAI PATEL 1125003WL017401 USHA MOHANBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682106 USHABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-054-001/77681822
(Undach Vaniya Faliya) 		1125003000NRG23270120230237400 27/01/2023 URMILABEN UTTAMBHAI PATEL 1125003WL017401 URMILABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682100 URMILABEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gandevi GJ-25-003-054-001/77682022
(Undach Vaniya Faliya) 		1125003000NRG23270120230237403 27/01/2023 PATEL SAVITABEN CHIMANBHAI 1125003WL017401 PATEL SAVITABEN CHIMANBHAI 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682099 SVITABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gandevi GJ-25-003-054-001/77682089
(Undach Vaniya Faliya) 		1125003000NRG23270120230237405 27/01/2023 MANJULABEN SUKKARBHAI PATEL 1125003WL017401 MANJULABEN SUKKARBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682092 MAJULABEN SHUKKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gandevi GJ-25-003-054-001/77682102
(Undach Vaniya Faliya) 		1125003000NRG23270120230237406 27/01/2023 Kamlaben Amratbhai Patel 1125003WL017401 Kamlaben Amratbhai Patel 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682103 KAMLABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gandevi GJ-25-003-054-001/77682146
(Undach Vaniya Faliya) 		1125003000NRG23270120230237407 27/01/2023 LAKHIBEN BHAGUBHAI PATEL 1125003WL017401 LAKHIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 02/02/2023 8378682091 LAKHIBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Gandevi GJ-25-003-054-001/77682147
(Undach Vaniya Faliya) 		1125003000NRG23270120230237408 27/01/2023 SHARDABEN KANTILAL PATEL 1125003WL017401 SHARDABEN KANTILAL PATEL 00045 BARB0BGGBXX 230 230 Processed 02/02/2023 8378682083 SHARDABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gandevi GJ-25-003-054-001/77682148
(Undach Vaniya Faliya) 		1125003000NRG23270120230237409 27/01/2023 RITABEN NATVARLAL PATEL 1125003WL017401 RITABEN NATVARLAL PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682088 RITABEN NATVARLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandevi GJ-25-003-054-001/77682149
(Undach Vaniya Faliya) 		1125003000NRG23270120230237410 27/01/2023 JAGRUTIBEN SATISHBHAI PATEL 1125003WL017401 JAGRUTIBEN SATISHBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682090 JAGRUTIBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gandevi GJ-25-003-054-001/77682150
(Undach Vaniya Faliya) 		1125003000NRG23270120230237411 27/01/2023 DHANUBEN DAHYABHAI PATEL 1125003WL017401 DHANUBEN DAHYABHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682104 DHANUBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gandevi GJ-25-003-054-001/77682151
(Undach Vaniya Faliya) 		1125003000NRG23270120230237412 27/01/2023 DHANABEN SHAILESHBHAI PATEL 1125003WL017401 DHANABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682086 DHANABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandevi GJ-25-003-054-001/77682159
(Undach Vaniya Faliya) 		1125003000NRG23270120230237414 27/01/2023 Kalavatiben Amratbhai Patel 1125003WL017401 Kalavatiben Amratbhai Patel 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682095 KALAVATIBEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Gandevi GJ-25-003-054-001/77682160
(Undach Vaniya Faliya) 		1125003000NRG23270120230237415 27/01/2023 Laxmiben Bhikhubhai Patel 1125003WL017401 Laxmiben Bhikhubhai Patel 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682093 LAXMIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Gandevi GJ-25-003-054-001/77682169
(Undach Vaniya Faliya) 		1125003000NRG23270120230237417 27/01/2023 MANJULABEN SHANKARBHAI PATEL 1125003WL017401 MANJULABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682097 MANJULABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gandevi GJ-25-003-054-001/77682229
(Undach Vaniya Faliya) 		1125003000NRG23270120230237421 27/01/2023 DHANUBEN ASHOKBHAI PATEL 1125003WL017401 DHANUBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682085 DHANUBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gandevi GJ-25-003-054-001/77682248
(Undach Vaniya Faliya) 		1125003000NRG23270120230237422 27/01/2023 BUDHIBEN RAVJIBHAI PATEL 1125003WL017401 BUDHIBEN RAVJIBHAI PATEL 00045 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682107 BUDHIBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gandevi GJ-25-003-054-001/77682251
(Undach Vaniya Faliya) 		1125003000NRG23270120230237423 27/01/2023 TINABEN DHANSUKHBHAI PATEL 1125003WL017401 TINABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 02/02/2023 8378682105 TINABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gandevi GJ-25-003-054-001/77682299
(Undach Vaniya Faliya) 		1125003000NRG23270120230237424 27/01/2023 RAMILABEN KANTILAL PATEL 1125003WL017401 RAMILABEN KANTILAL PATEL 00045 BARB0BGGBXX 230 230 Processed 02/02/2023 8378682084 RAMILABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gandevi GJ-25-003-054-001/77682300
(Undach Vaniya Faliya) 		1125003000NRG23270120230237425 27/01/2023 LAKSHMIBEN BABUBHAI PATEL 1125003WL017401 LAKSHMIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 02/02/2023 8378682094 LAKSHMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gandevi GJ-25-003-054-001/77862290
(Undach Vaniya Faliya) 		1125003000NRG23270120230237426 27/01/2023 NIRUBEN RAMANBHAI PATEL 1125003WL017401 NIRUBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 02/02/2023 8378682096 NIRUBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Gandevi GJ-25-003-054-001/77862291
(Undach Vaniya Faliya) 		1125003000NRG23270120230237427 27/01/2023 NITABEN NATUBHAI PATEL 1125003WL017401 NITABEN NATUBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 02/02/2023 8378682087 NITABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gandevi GJ-25-003-054-001/77681823
(Undach Vaniya Faliya) 		1125003000NRG23270120230237401 27/01/2023 LALIBEN DHIRUBHAI PATEL 1125003WL017401 LALIBEN DHIRUBHAI PATEL 00057 BARB0BGGBXX 460 460 Processed 02/02/2023 8378682101 LALIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9430 9430
25 Gandevi GJ-25-003-054-001/77682059
(Undach Vaniya Faliya) 		1125003000NRG23270120230237404 27/01/2023 HETALBEN SATISHBHAI PATEL 1125003WL017401 HETALBEN SATISHBHAI PATEL 00415 SBIN0000337 460 460 Processed 02/02/2023 8378682108 HETALBEN STISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Gandevi GJ-25-003-054-001/77682224
(Undach Vaniya Faliya) 		1125003000NRG23270120230237420 27/01/2023 Urmilaben Thakorbhai Patel 1125003WL017401 Urmilaben Thakorbhai Patel 00415 SBIN0000337 460 460 Processed 02/02/2023 8378682098 URMILABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_270123APB_FTO_190867 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8970
2 Gandevi GJ1125003_270123APB_FTO_190867 Baroda Gujarat Gramin Bank BARB0BGGBXX Undach Vaniya Faliya 460
3 Gandevi GJ1125003_270123APB_FTO_190867 State Bank of India SBIN0000337 BILIMORA 920

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