Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:10:21 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280323APB_FTO_217787
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-25-003-029-001/776831229
(Sarikhurd) 		1125003000NRG23280320230299317 28/03/2023 SUSHILABEN BHUPEND 1125003WL021161 SUSHILABEN BHUPEND 00045 BARB0AMALSA 690 690 Processed 01/04/2023 0416028307 SUSHILABEN BHUPENDRABHAI PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-029-001/776831230
(Sarikhurd) 		1125003000NRG23280320230299318 28/03/2023 KANTABEN RAMANBHAI PATEL 1125003WL021161 KANTABEN RAMANBHAI PATEL 00045 BARB0AMALSA 920 920 Processed 01/04/2023 0416028306 KANTABEN RAMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
3 Gandevi GJ-25-003-029-001/776831490
(Sarikhurd) 		1125003000NRG23280320230299319 28/03/2023 ARUNABEN ALPESHBHAI PATEL 1125003WL021161 ARUNABEN ALPESHBHAI PATEL 00045 BARB0AMALSA 1150 1150 Processed 01/04/2023 0416028305 ARUNABEN ALPESHBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-029-001/776831497
(Sarikhurd) 		1125003000NRG23280320230299320 28/03/2023 LINABEN JAYESHBHAI PATEL 1125003WL021161 LINABEN JAYESHBHAI PATEL 00045 BARB0AMALSA 1150 1150 Processed 31/03/2023 0416028301 LINABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Gandevi GJ-25-003-029-001/776831498
(Sarikhurd) 		1125003000NRG23280320230299321 28/03/2023 BABIBEN BALKRUSHNA PATEL 1125003WL021161 BABIBEN BALKRUSHNA PATEL 00045 BARB0AMALSA 1150 1150 Processed 01/04/2023 0416028310 BABIBEN BALKRISHNA PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-029-001/77683150
(Sarikhurd) 		1125003000NRG23280320230299322 28/03/2023 SHOBHNABEN MANHARBHAI PATEL 1125003WL021161 SHOBHNABEN MANHARBHAI PATEL 00045 BARB0AMALSA 1150 1150 Processed 01/04/2023 0416028311 MRS SHOBHANABEN MANHARBHAI PATEL STATE BANK OF INDIA(508548)
7 Gandevi GJ-25-003-029-001/77683151
(Sarikhurd) 		1125003000NRG23280320230299323 28/03/2023 GITABEN SURESHBHAI PATEL 1125003WL021161 GITABEN SURESHBHAI PATEL 00045 BARB0AMALSA 690 690 Processed 01/04/2023 0416028309 GITABEN SURESHBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-029-001/77683152
(Sarikhurd) 		1125003000NRG23280320230299324 28/03/2023 GITABEN DIPAKBHAI PATEL 1125003WL021161 GITABEN DIPAKBHAI PATEL 00045 BARB0AMALSA 1150 1150 Processed 01/04/2023 0416028312 GEETABEN DIPAKBHAI PATEL PUNJAB NATIONAL BANK(508568)
9 Gandevi GJ-25-003-029-001/776831567
(Sarikhurd) 		1125003000NRG23280320230299325 28/03/2023 SUSHILABEN NIRANJANBHAI PATEL 1125003WL021161 SUSHILABEN NIRANJANBHAI PATEL 00045 BARB0AMALSA 920 920 Processed 01/04/2023 0416028314 SUSHILABEN NIRAJBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-029-001/776831579
(Sarikhurd) 		1125003000NRG23280320230299326 28/03/2023 BHAVIKABEN PARESHBHAI PATEL 1125003WL021161 BHAVIKABEN PARESHBHAI PATEL 00045 BARB0AMALSA 1150 1150 Processed 01/04/2023 0416028313 PARESHBHAI BALLUBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-029-001/776831584
(Sarikhurd) 		1125003000NRG23280320230299327 28/03/2023 MARUTIBEN JAGDISHBHAI PATEL 1125003WL021161 MARUTIBEN JAGDISHBHAI PATEL 00045 BARB0AMALSA 1150 1150 Processed 01/04/2023 0416028299 JAGDISHBHAI BABUBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-029-001/776831590
(Sarikhurd) 		1125003000NRG23280320230299328 28/03/2023 Sangitaben Nileshbhai Patel 1125003WL021161 Sangitaben Nileshbhai Patel 00045 BARB0AMALSA 1150 1150 Processed 31/03/2023 0416028303 SANGITABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Gandevi GJ-25-003-029-001/776831592
(Sarikhurd) 		1125003000NRG23280320230299329 28/03/2023 Urvashiben Bhadreshkumar Patel 1125003WL021161 Urvashiben Bhadreshkumar Patel 00045 BARB0AMALSA 690 690 Processed 01/04/2023 0416028304 URVASHIBEN BHADRESHKUMAR PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 Gandevi GJ-25-003-029-001/77683162
(Sarikhurd) 		1125003000NRG23280320230299330 28/03/2023 JASHUBEN PRAKASHBHAI PATEL 1125003WL021161 JASHUBEN PRAKASHBHAI PATEL 00045 BARB0AMALSA 690 690 Processed 01/04/2023 0416028308 JASHUBEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
SubTotal 13800 13800
15 Gandevi GJ-25-003-029-001/776831725
(Sarikhurd) 		1125003000NRG23280320230299331 28/03/2023 pratimaben kamleshbhai patel 1125003WL021161 pratimaben kamleshbhai patel 00354 PUNB0128900 920 920 Processed 01/04/2023 0416028302 PRATIMABEN KAMLESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
16 Gandevi GJ-25-003-029-001/776831727
(Sarikhurd) 		1125003000NRG23280320230299332 28/03/2023 Manjulaben Chhibubhai Patel 1125003WL021161 Manjulaben Chhibubhai Patel 00354 PUNB0128900 690 690 Processed 01/04/2023 0416028300 MANJULABAHEN CHHIBUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280323APB_FTO_217787 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 13800
2 Gandevi GJ1125003_280323APB_FTO_217787 Punjab National Bank PUNB0128900 BILLIMORA 1610

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