Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:14 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_131023FTO_154170
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-25-005-068-001/5427558
(Zuj) 		1125005000NRG24131020230137265 13/10/2023 BISHTUBHAI AEVAJUBHAI 1125005WL011169 BISHTUBHAI AEVAJUBHAI 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6989393449 BISHTUBHAI AEVAJUBHAI ()
2 Vansda GJ-25-005-068-001/5427594
(Zuj) 		1125005000NRG24131020230137290 13/10/2023 Rasikbhai navsiyabhai jadav 1125005WL011170 Rasikbhai navsiyabhai jadav 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6989393452 Rasikbhai navsiyabhai jadav ()
3 Vansda GJ-25-005-068-001/5427595
(Zuj) 		1125005000NRG24131020230137318 13/10/2023 Mangalbhai lakhmubhai Ganvit 1125005WL011172 Mangalbhai lakhmubhai Ganvit 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6989393450 Mangalbhai lakhmubhai Ganvit ()
4 Vansda GJ-25-005-068-001/5427628
(Zuj) 		1125005000NRG24131020230137328 13/10/2023 Nitaben Vinodbhai Chavdhari 1125005WL011172 Nitaben Vinodbhai Chavdhari 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6989393439 Nitaben Vinodbhai Chavdhari ()
5 Vansda GJ-25-005-068-001/5427664
(Zuj) 		1125005000NRG24131020230137295 13/10/2023 BABUBHAI GANVIT 1125005WL011170 BABUBHAI GANVIT 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6989393436 BABUBHAI GANVIT ()
6 Vansda GJ-25-005-068-001/5427680
(Zuj) 		1125005000NRG24131020230137300 13/10/2023 Vipulbhai nanubhai kunvar 1125005WL011170 Vipulbhai nanubhai kunvar 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6989393453 Vipulbhai nanubhai kunvar ()
7 Vansda GJ-25-005-068-001/5427682
(Zuj) 		1125005000NRG24131020230137301 13/10/2023 HINESHBHAI NANUBHAI KUNVAR 1125005WL011170 HINESHBHAI NANUBHAI KUNVAR 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6989393438 HINESHBHAI NANUBHAI KUNVAR ()
8 Vansda GJ-25-005-068-001/5427727
(Zuj) 		1125005000NRG24131020230137280 13/10/2023 DINUBHAI TUMDA 1125005WL011169 DINUBHAI TUMDA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6989393437 DINUBHAI TUMDA ()
SubTotal 32768 32768
9 Vansda GJ-25-005-038-001/5437773
(Upsal) 		1125005000NRG24131020230137359 13/10/2023 SAVITABEN KIKABHAI PATEL 1125005WL011176 SAVITABEN KIKABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6989393448 SAVITABEN KIKABHAI PATEL ()
10 Vansda GJ-25-005-077-001/5438935
(Kanadha) 		1125005000NRG24131020230137355 13/10/2023 SOMIBEN MANJUBHAI KOMB 1125005WL011175 SOMIBEN MANJUBHAI KOMB 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989393440 SOMIBEN MANJUBHAI KOMB ()
SubTotal 6930 6930
11 Vansda GJ-25-005-040-001/5440812
(Dubal Faliya) 		1125005000NRG24131020230137498 13/10/2023 LAXMANBHAI LAKHUBHAI GANVIT 1125005WL011213 LAXMANBHAI LAKHUBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6989393447 LAXMANBHAI LAKHUBHAI GANVIT ()
12 Vansda GJ-25-005-061-001/5442179
(Umarkui) 		1125005000NRG24131020230137481 13/10/2023 MANIBEN Jashubhai Kurkutiya 1125005WL011210 MANIBEN Jashubhai Kurkutiya 00045 BARB0LIMZER 3584 3584 Processed 03/11/2023 6989393441 MANIBEN Jashubhai Kurkutiya ()
13 Vansda GJ-25-005-061-001/5442208
(Umarkui) 		1125005000NRG24131020230137466 13/10/2023 Minaben Jayantibhai Birari 1125005WL011207 Minaben Jayantibhai Birari 00045 BARB0LIMZER 2560 2560 Processed 03/11/2023 6989393442 Minaben Jayantibhai Birari ()
14 Vansda GJ-25-005-061-001/5442368
(Umarkui) 		1125005000NRG24131020230137467 13/10/2023 CHINTUBHAI KHALAPABHIA 1125005WL011207 CHINTUBHAI KHALAPABHIA 00045 BARB0LIMZER 2048 2048 Processed 03/11/2023 6989393451 CHINTUBHAI KHALAPABHIA ()
15 Vansda GJ-25-005-065-001/5440452
(Kavdej) 		1125005000NRG24131020230137485 13/10/2023 LILABEN RATILALBHAI GANVIT 1125005WL011211 LILABEN RATILALBHAI GANVIT 00045 BARB0LIMZER 3584 3584 Processed 03/11/2023 6989393446 LILABEN RATILALBHAI GANVIT ()
SubTotal 15122 15122
16 Vansda GJ-25-005-053-001/5428402
(Navtad) 		1125005000NRG24131020230137407 13/10/2023 Sitaben Lachhiyabhai Gangoda 1125005WL011187 Sitaben Lachhiyabhai Gangoda 00045 BARB0SITNAV 3346 3346 Processed 03/11/2023 6989393443 Sitaben Lachhiyabhai Gangoda ()
SubTotal 3346 3346
17 Vansda GJ-25-005-077-001/5438935
(Kanadha) 		1125005000NRG24131020230137354 13/10/2023 MANJUBHAI SAJNUBHAI KOMB 1125005WL011175 MANJUBHAI SAJNUBHAI KOMB 00415 SBIN0000526 3584 3584 Processed 03/11/2023 6989393445 MR MANAJUBHAI SAJANUBHAI COMB ()
SubTotal 3584 3584
18 Vansda GJ-25-005-068-001/5427538
(Zuj) 		1125005000NRG24131020230137249 13/10/2023 Jayantibhai C. Jadav 1125005WL011168 Jayantibhai C. Jadav 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6989393444 Jayantibhai C. Jadav ()
SubTotal 4096 4096
Total 65846 65846

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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_154170 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 32768
2 Vansda GJ1125005_131023FTO_154170 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6930
3 Vansda GJ1125005_131023FTO_154170 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 15122
4 Vansda GJ1125005_131023FTO_154170 Bank of Baroda BARB0SITNAV SITAPUR 3346
5 Vansda GJ1125005_131023FTO_154170 State Bank of India SBIN0000526 BANSDA 3584
6 Vansda GJ1125005_131023FTO_154170 India Post Payments Bank IPOS0000001 NAVSARI 4096

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