Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:42 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_290922APB_FTO_116069
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-25-003-047-001/77678875
(Nandarkha) 		1125003000NRG23290920220129282 29/09/2022 MANJULABEN MOHANBHAI PATEL 1125003WL008751 MANJULABEN MOHANBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125956 MANJULABEN M PATEL BANK OF BARODA(606985)
2 Gandevi GJ-25-003-047-001/77678877
(Nandarkha) 		1125003000NRG23290920220129283 29/09/2022 CHHAGANBHAI VALLABHBHAI PATEL 1125003WL008751 CHHAGANBHAI VALLABHBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125935 CHHAGANBHAI VALLABHBHAI PATEL BANK OF BARODA(606985)
3 Gandevi GJ-25-003-047-001/77678878
(Nandarkha) 		1125003000NRG23290920220129284 29/09/2022 DARSHNABEN NARESHBHAI PATEL 1125003WL008751 DARSHNABEN NARESHBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125934 DARSHANABEN NARESHBHAI PATEL BANK OF BARODA(606985)
4 Gandevi GJ-25-003-047-001/77678882
(Nandarkha) 		1125003000NRG23290920220129286 29/09/2022 BHANIBEN BALUBHAI PATEL 1125003WL008751 BHANIBEN BALUBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125939 BHANIBEN BALUBHAI PATEL BANK OF BARODA(606985)
5 Gandevi GJ-25-003-047-001/77678886
(Nandarkha) 		1125003000NRG23290920220129287 29/09/2022 KUSUMBEN GAJUBHAI PATEL 1125003WL008751 KUSUMBEN GAJUBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125950 KUSUMBEN GAJUBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-047-001/77678888
(Nandarkha) 		1125003000NRG23290920220129288 29/09/2022 RANJITABEN SUBHASHBHAI PATEL 1125003WL008751 RANJITABEN SUBHASHBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125937 RANJEETABEN SUBHASHBHAI PATEL BANK OF BARODA(606985)
7 Gandevi GJ-25-003-047-001/77678893
(Nandarkha) 		1125003000NRG23290920220129289 29/09/2022 NANIBEN BALUBHAI PATEL 1125003WL008751 NANIBEN BALUBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125938 NANIBEN BALUBHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-047-001/77678906
(Nandarkha) 		1125003000NRG23290920220129290 29/09/2022 TARABEN ISHVARBHAI PATEL 1125003WL008751 TARABEN ISHVARBHAI PATEL 00045 BARB0ANTALI 210 210 Processed 11/10/2022 5433125944 TARABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
9 Gandevi GJ-25-003-047-001/77678912
(Nandarkha) 		1125003000NRG23290920220129291 29/09/2022 RAMABEN BHARATBHAI PATEL 1125003WL008751 RAMABEN BHARATBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125928 RAMABEN BHARATBHAI PATEL BANK OF BARODA(606985)
10 Gandevi GJ-25-003-047-001/77678913
(Nandarkha) 		1125003000NRG23290920220129292 29/09/2022 JAMANABEN RAJUBHAI PATEL 1125003WL008751 JAMANABEN RAJUBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125933 JAMANABEN RAJUBHAI PATEL BANK OF BARODA(606985)
11 Gandevi GJ-25-003-047-001/77678914
(Nandarkha) 		1125003000NRG23290920220129293 29/09/2022 SAVITABEN PARSOTAMBHAI PATEL 1125003WL008751 SAVITABEN PARSOTAMBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125948 SAVITABEN PARSOTAMBHAI PATEL BANK OF BARODA(606985)
12 Gandevi GJ-25-003-047-001/77678916
(Nandarkha) 		1125003000NRG23290920220129294 29/09/2022 MINABEN ARAVINDBHAI PATEL 1125003WL008751 MINABEN ARAVINDBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125945 MINABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
13 Gandevi GJ-25-003-047-001/77678920
(Nandarkha) 		1125003000NRG23290920220129295 29/09/2022 BABALIBEN MAGANBHAI 1125003WL008751 BABALIBEN MAGANBHAI 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125943 BABLIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
14 Gandevi GJ-25-003-047-001/77678924
(Nandarkha) 		1125003000NRG23290920220129296 29/09/2022 SUDHABEN ISHVARBHAI PATEL 1125003WL008751 SUDHABEN ISHVARBHAI PATEL 00045 BARB0ANTALI 420 420 Processed 11/10/2022 5433125946 SUDHABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
15 Gandevi GJ-25-003-047-001/77678942
(Nandarkha) 		1125003000NRG23290920220129297 29/09/2022 LAXMIBEN RAMESHBHAI PATEL 1125003WL008751 LAXMIBEN RAMESHBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125958 LAXMIBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
16 Gandevi GJ-25-003-047-001/77678958
(Nandarkha) 		1125003000NRG23290920220129298 29/09/2022 REKHABEN CHANDUBHAI PATEL 1125003WL008751 REKHABEN CHANDUBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125947 REKHABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
17 Gandevi GJ-25-003-047-001/77678966
(Nandarkha) 		1125003000NRG23290920220129299 29/09/2022 VARSHABEN JASVANTBHAI 1125003WL008751 VARSHABEN JASVANTBHAI 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125931 VARSHABEN J PATEL BANK OF BARODA(606985)
18 Gandevi GJ-25-003-047-001/776889010
(Nandarkha) 		1125003000NRG23290920220129300 29/09/2022 SUDHABEN PRAKASHBHAI PATEL 1125003WL008751 SUDHABEN PRAKASHBHAI PATEL 00045 BARB0ANTALI 420 420 Processed 11/10/2022 5433125932 SUDHABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-047-001/776889148
(Nandarkha) 		1125003000NRG23290920220129302 29/09/2022 USHABEN KANTIBHAI PATEL 1125003WL008751 USHABEN KANTIBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125942 USHABEN KANTIBHAI PATEL BANK OF BARODA(606985)
20 Gandevi GJ-25-003-047-001/776889150
(Nandarkha) 		1125003000NRG23290920220129303 29/09/2022 PARVATIBEN SATISHBHAI DARBAR 1125003WL008751 PARVATIBEN SATISHBHAI DARBAR 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125941 PARVATIBEN SATISHBHAI DARBAR BANK OF BARODA(606985)
21 Gandevi GJ-25-003-047-001/776889151
(Nandarkha) 		1125003000NRG23290920220129304 29/09/2022 ABHILASHABEN JAYESHBHAI PATEL 1125003WL008751 ABHILASHABEN JAYESHBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125940 ABHILASHABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
22 Gandevi GJ-25-003-047-001/776889159
(Nandarkha) 		1125003000NRG23290920220129306 29/09/2022 DAKSHABEN KISHORBHAI PATEL 1125003WL008751 DAKSHABEN KISHORBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125929 DAKSHABEN KISHORBHAI PATEL BANK OF BARODA(606985)
23 Gandevi GJ-25-003-047-001/776889160
(Nandarkha) 		1125003000NRG23290920220129307 29/09/2022 LEELAVATIBEN ISHVARBHAI PATEL 1125003WL008751 LEELAVATIBEN ISHVARBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125952 LEELAVATIBEN ISHWARBHAI PATEL BANK OF BARODA(606985)
24 Gandevi GJ-25-003-047-001/776889161
(Nandarkha) 		1125003000NRG23290920220129308 29/09/2022 ANITABEN SUMANBHAI PATEL 1125003WL008751 ANITABEN SUMANBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125949 ANITABEN SUMANBHAI PATEL BANK OF BARODA(606985)
25 Gandevi GJ-25-003-047-001/776889163
(Nandarkha) 		1125003000NRG23290920220129309 29/09/2022 GEETABEN SHANKARBHAI RATHOD 1125003WL008751 GEETABEN SHANKARBHAI RATHOD 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125951 GITABEN SHANKARBHAI RATHOD BANK OF BARODA(606985)
26 Gandevi GJ-25-003-047-001/776889164
(Nandarkha) 		1125003000NRG23290920220129310 29/09/2022 USHABEN AMBUBHAI PATEL 1125003WL008751 USHABEN AMBUBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125953 USHABEN AMBUBHAI PATEL BANK OF BARODA(606985)
27 Gandevi GJ-25-003-047-001/776889169
(Nandarkha) 		1125003000NRG23290920220129311 29/09/2022 TARABEN SHANKARBHAI HALPATI 1125003WL008751 TARABEN SHANKARBHAI HALPATI 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125959 TARABEN SHANKARBHAI HALPATI BANK OF BARODA(606985)
28 Gandevi GJ-25-003-047-001/776889171
(Nandarkha) 		1125003000NRG23290920220129313 29/09/2022 SITABEN RAMESHBHAI RATHOD 1125003WL008751 SITABEN RAMESHBHAI RATHOD 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125961 SITABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
29 Gandevi GJ-25-003-047-001/776889174
(Nandarkha) 		1125003000NRG23290920220129314 29/09/2022 GAJARABEN SOMABHAI PATEL 1125003WL008751 GAJARABEN SOMABHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125954 GAJRABEN SOMABHAI PATEL BANK OF BARODA(606985)
30 Gandevi GJ-25-003-047-001/776889175
(Nandarkha) 		1125003000NRG23290920220129315 29/09/2022 KAMLABEN CHHANABHAI PATEL 1125003WL008751 KAMLABEN CHHANABHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125955 KAMLABEN CHHANABHAI PATEL BANK OF BARODA(606985)
31 Gandevi GJ-25-003-047-001/776889178
(Nandarkha) 		1125003000NRG23290920220129316 29/09/2022 SUDHABEN VINODBHAI HALPATI 1125003WL008751 SUDHABEN VINODBHAI HALPATI 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125957 SUDHABEN VINODBHAI NAYKA BANK OF BARODA(606985)
32 Gandevi GJ-25-003-047-001/776889181
(Nandarkha) 		1125003000NRG23290920220129317 29/09/2022 NAYNABEN NATHUBHAI PATEL 1125003WL008751 NAYNABEN NATHUBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125960 NAYANABEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Gandevi GJ-25-003-047-001/776889186
(Nandarkha) 		1125003000NRG23290920220129318 29/09/2022 GANGABEN RAMABHAI PATEL 1125003WL008751 GANGABEN RAMABHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125930 GANGABEN RAMABHAI PATEL BANK OF BARODA(606985)
34 Gandevi GJ-25-003-047-001/776889195
(Nandarkha) 		1125003000NRG23290920220129319 29/09/2022 PADMABEN NARESHBHAI PATEL 1125003WL008751 PADMABEN NARESHBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125963 PADMABEN NARESHBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-047-001/776889197
(Nandarkha) 		1125003000NRG23290920220129320 29/09/2022 CHANCHALBEN RANCHODBHAI PATEL 1125003WL008751 CHANCHALBEN RANCHODBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125936 CHANCHALBEN RANCHHODBHAI PATEL BANK OF BARODA(606985)
36 Gandevi GJ-25-003-047-001/776889209
(Nandarkha) 		1125003000NRG23290920220129321 29/09/2022 RANJEETABEN SANKARBHAI PATEL 1125003WL008751 RANJEETABEN SANKARBHAI PATEL 00045 BARB0ANTALI 420 420 Processed 11/10/2022 5433125962 RANJITABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
37 Gandevi GJ-25-003-047-001/776889218
(Nandarkha) 		1125003000NRG23290920220129322 29/09/2022 URVASIBEN JOGIBHAI PATEL 1125003WL008751 URVASIBEN JOGIBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125964 URVASIBEN JOGIBHAI PATEL BANK OF BARODA(606985)
38 Gandevi GJ-25-003-047-001/776889220
(Nandarkha) 		1125003000NRG23290920220129323 29/09/2022 GEETABEN RAJESHBHAI PATEL 1125003WL008751 GEETABEN RAJESHBHAI PATEL 00045 BARB0ANTALI 420 420 Processed 11/10/2022 5433125965 GEETABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
39 Gandevi GJ-25-003-047-001/776889229
(Nandarkha) 		1125003000NRG23290920220129325 29/09/2022 PANNABEN PRAVINBHAI PATEL 1125003WL008751 PANNABEN PRAVINBHAI PATEL 00045 BARB0ANTALI 630 630 Processed 11/10/2022 5433125967 PANNABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
40 Gandevi GJ-25-003-047-001/776889231
(Nandarkha) 		1125003000NRG23290920220129327 29/09/2022 NAYNABEN AMRATBHAI PATEL 1125003WL008751 NAYNABEN AMRATBHAI PATEL 00045 BARB0ANTALI 420 420 Processed 11/10/2022 5433125966 NAYNABEN AMRATBHAI PATEL BANK OF BARODA(606985)
SubTotal 23730 23730
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_290922APB_FTO_116069 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 6510
2 Gandevi GJ1125003_290922APB_FTO_116069 Bank of Baroda BARB0ANTALI Nandarkha 17220

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