Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:13 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_131023FTO_153381
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 Vansda GJ-25-005-072-001/5444550
(Ghodmal) 		1125005000NRG24121020230136984 13/10/2023 SUMANBHAI CHANABHAI 1125005WL011126 SUMANBHAI CHANABHAI 00045 BARB0BANSDA 3500 3500 Processed 03/11/2023 6990686515 SUMANBHAI CHANABHAI ()
2 Vansda GJ-25-005-072-001/5444611
(Ghodmal) 		1125005000NRG24121020230137008 13/10/2023 NIMISHABEN ASOKBHAI 1125005WL011128 NIMISHABEN ASOKBHAI 00045 BARB0BANSDA 3500 3500 Processed 03/11/2023 6990686514 NIMISHABEN ASOKBHAI ()
3 Vansda GJ-25-005-072-001/5444645
(Ghodmal) 		1125005000NRG24121020230137009 13/10/2023 MAGANBHAI DHANASEBHAI 1125005WL011128 MAGANBHAI DHANASEBHAI 00045 BARB0BANSDA 3500 3500 Processed 03/11/2023 6990686494 MAGANBHAI DHANASEBHAI ()
4 Vansda GJ-25-005-072-001/5444661
(Ghodmal) 		1125005000NRG24121020230136999 13/10/2023 Gajariben Chhaganbhai Ganvit 1125005WL011127 Gajariben Chhaganbhai Ganvit 00045 BARB0BANSDA 3500 3500 Processed 03/11/2023 6990686491 Gajariben Chhaganbhai Ganvit ()
5 Vansda GJ-25-005-072-001/5444700
(Ghodmal) 		1125005000NRG24121020230136971 13/10/2023 Jashodaben Atishbhai Pavar 1125005WL011124 Jashodaben Atishbhai Pavar 00045 BARB0BANSDA 3107 3107 Processed 03/11/2023 6990686496 Jashodaben Atishbhai Pavar ()
6 Vansda GJ-25-005-072-001/5444709
(Ghodmal) 		1125005000NRG24121020230136986 13/10/2023 Daxaben Anilbhai Pavar 1125005WL011126 Daxaben Anilbhai Pavar 00045 BARB0BANSDA 3500 3500 Processed 03/11/2023 6990686512 Daxaben Anilbhai Pavar ()
7 Vansda GJ-25-005-072-001/5444743
(Ghodmal) 		1125005000NRG24121020230136988 13/10/2023 PARAVATIBEN 1125005WL011126 PARAVATIBEN 00045 BARB0BANSDA 3500 3500 Processed 03/11/2023 6990686492 PARAVATIBEN ()
8 Vansda GJ-25-005-072-001/5444800
(Ghodmal) 		1125005000NRG24121020230137004 13/10/2023 BHARATIBEN GAMANBHAI 1125005WL011127 BHARATIBEN GAMANBHAI 00045 BARB0BANSDA 3500 3500 Processed 03/11/2023 6990686493 BHARATIBEN GAMANBHAI ()
9 Vansda GJ-25-005-072-001/5444827
(Ghodmal) 		1125005000NRG24121020230137012 13/10/2023 ISHUBHAI DEVLIYABHAI 1125005WL011128 ISHUBHAI DEVLIYABHAI 00045 BARB0BANSDA 3500 3500 Processed 03/11/2023 6990686495 ISHUBHAI DEVLIYABHAI ()
10 Vansda GJ-25-005-084-001/5441880
(Chondha) 		1125005000NRG24121020230136831 13/10/2023 Kamleshbhai Bajubhai Chavdari 1125005WL011089 Kamleshbhai Bajubhai Chavdari 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6990686490 Kamleshbhai Bajubhai Chavdari ()
SubTotal 34691 34691
11 Vansda GJ-25-005-027-001/54549493
(Sara) 		1125005000NRG24121020230136958 13/10/2023 ISHVARBHAI NAVLUBHAI KUKANA 1125005WL011120 ISHVARBHAI NAVLUBHAI KUKANA 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990686499 ISHVARBHAI NAVLUBHAI KUKANA ()
12 Vansda GJ-25-005-029-001/5425119
(Kala Amba) 		1125005000NRG24121020230137069 13/10/2023 Navinbhai Rangajubhai Patel 1125005WL011138 Navinbhai Rangajubhai Patel 00045 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990686500 Navinbhai Rangajubhai Patel ()
13 Vansda GJ-25-005-034-001/5474067
(Godhabari) 		1125005000NRG24121020230137027 13/10/2023 JIVLIBEN RAMESHBHAI PANDVI 1125005WL011130 JIVLIBEN RAMESHBHAI PANDVI 00045 BARB0BGGBXX 3346 3346 Rejected 03/11/2023 6990686497 Account closed
14 Vansda GJ-25-005-034-001/5474067
(Godhabari) 		1125005000NRG24121020230137026 13/10/2023 RAMESHBHAI BABLUBHAI PADVI 1125005WL011130 RAMESHBHAI BABLUBHAI PADVI 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990686498 RAMESHBHAI BABLUBHAI PADVI ()
15 Vansda GJ-25-005-072-001/5447100
(Ghodmal) 		1125005000NRG24121020230137020 13/10/2023 Anitaben Dipakbhai Gayakwad 1125005WL011129 Anitaben Dipakbhai Gayakwad 00045 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990686505 Anitaben Dipakbhai Gayakwad ()
16 Vansda GJ-25-005-072-001/5447107
(Ghodmal) 		1125005000NRG24121020230137021 13/10/2023 Ramilaben Meravanbhai Gayakvad 1125005WL011129 Ramilaben Meravanbhai Gayakvad 00045 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990686506 Ramilaben Meravanbhai Gayakvad ()
17 Vansda GJ-25-005-084-001/5442359
(Chondha) 		1125005000NRG24121020230136836 13/10/2023 Ramilaben Vinodbhai Savara 1125005WL011089 Ramilaben Vinodbhai Savara 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990686501 Ramilaben Vinodbhai Savara ()
18 Vansda GJ-25-005-084-001/5442359
(Chondha) 		1125005000NRG24121020230136835 13/10/2023 Vinodbhai Devajibhai Savara 1125005WL011089 Vinodbhai Devajibhai Savara 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990686504 Vinodbhai Devajibhai Savara ()
19 Vansda GJ-25-005-084-001/5442360
(Chondha) 		1125005000NRG24121020230136838 13/10/2023 Kaushlaben Rakeshbhai Ganvit 1125005WL011089 Kaushlaben Rakeshbhai Ganvit 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990686502 Kaushlaben Rakeshbhai Ganvit ()
20 Vansda GJ-25-005-084-001/5442360
(Chondha) 		1125005000NRG24121020230136837 13/10/2023 Rakeshbhai Babubhai Ganvit 1125005WL011089 Rakeshbhai Babubhai Ganvit 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990686503 Rakeshbhai Babubhai Ganvit ()
SubTotal 35708 35708
21 Vansda GJ-25-005-029-001/5425119
(Kala Amba) 		1125005000NRG24121020230137068 13/10/2023 USHABEN NAVINBHAI DALVI 1125005WL011138 USHABEN NAVINBHAI DALVI 00045 BARB0CHIKHL 4096 4096 Processed 03/11/2023 6990686507 USHABEN NAVINBHAI DALVI ()
SubTotal 4096 4096
22 Vansda GJ-25-005-016-001/54301008
(Zari) 		1125005000NRG24121020230137090 13/10/2023 KAMAL ISHVARBHAI NAYAK 1125005WL011140 KAMAL ISHVARBHAI NAYAK 00045 BARB0RANKUV 2816 2816 Processed 03/11/2023 6990686511 KAMAL ISHVARBHAI NAYAK ()
SubTotal 2816 2816
23 Vansda GJ-25-005-072-001/5446054
(Ghodmal) 		1125005000NRG24121020230137018 13/10/2023 NARESHBHAI ULKABHAI 1125005WL011129 NARESHBHAI ULKABHAI 00415 SBIN0000526 3500 3500 Processed 03/11/2023 6990686513 MR NARESHBHAI ULKABHAI BHOYA ()
24 Vansda GJ-25-005-084-001/5442044
(Chondha) 		1125005000NRG24121020230136832 13/10/2023 Sureshbhai Kasubhai Kurubda 1125005WL011089 Sureshbhai Kasubhai Kurubda 00415 SBIN0000526 3584 3584 Processed 03/11/2023 6990686510 MR SURESHBHAI KASUBHAI KURUBDA ()
SubTotal 7084 7084
25 Vansda GJ-25-005-072-001/5444877
(Ghodmal) 		1125005000NRG24121020230137029 13/10/2023 AEMANUBEN Gansubhai 1125005WL011131 AEMANUBEN Gansubhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990686509 AEMANUBEN Gansubhai ()
26 Vansda GJ-25-005-072-001/5447093
(Ghodmal) 		1125005000NRG24121020230137019 13/10/2023 Ramilaben Chandubhai Bhagariya 1125005WL011129 Ramilaben Chandubhai Bhagariya 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990686508 Ramilaben Chandubhai Bhagariya ()
SubTotal 7000 7000
Total 91395 91395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_131023FTO_153381 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 34691
2 Vansda GJ1125005_131023FTO_153381 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 35708
3 Vansda GJ1125005_131023FTO_153381 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 4096
4 Vansda GJ1125005_131023FTO_153381 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 2816
5 Vansda GJ1125005_131023FTO_153381 State Bank of India SBIN0000526 BANSDA 7084
6 Vansda GJ1125005_131023FTO_153381 India Post Payments Bank IPOS0000001 NAVSARI 7000

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