Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:54 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_260523FTO_40835
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-25-005-037-001/5424402
(Ranifaliya) 		1125005000NRG24250520230041284 26/05/2023 HARSINGBHAI BABUBHAI DESHMUKH 1125005WL002770 HARSINGBHAI BABUBHAI DESHMUKH 00045 BARB0BANSDA 3584 3584 Processed 01/06/2023 2000687858 HARSINGBHAI BABUBHAI DESHMUKH ()
2 Vansda GJ-25-005-070-001/5429976
(Vangan) 		1125005000NRG24250520230041271 26/05/2023 JAYSINGBHAI VALALUBHAI GAYAKWAD 1125005WL002769 JAYSINGBHAI VALALUBHAI GAYAKWAD 00045 BARB0BANSDA 3584 3584 Processed 01/06/2023 2000687859 JAYSINGBHAI VALALUBHAI GAYAKWAD ()
SubTotal 7168 7168
3 Vansda GJ-25-005-037-001/5424820
(Ranifaliya) 		1125005000NRG24250520230041288 26/05/2023 RITABEN SHAILESHBHAI PATEL 1125005WL002770 RITABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2000687860 RITABEN SHAILESHBHAI PATEL ()
4 Vansda GJ-25-005-064-001/5440528
(Vadichondha) 		1125005000NRG24250520230040723 26/05/2023 TUMADA KISHORBHAI SOMALUBHAI 1125005WL002742 TUMADA KISHORBHAI SOMALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2000687861 TUMADA KISHORBHAI SOMALUBHAI ()
5 Vansda GJ-25-005-079-001/5443222
(Anklachh) 		1125005000NRG24250520230041221 26/05/2023 Minaben Alpeshbhai Bhisara 1125005WL002766 Minaben Alpeshbhai Bhisara 00045 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2000687857 Minaben Alpeshbhai Bhisara ()
SubTotal 10374 10374
6 Vansda GJ-25-005-065-001/5440311
(Kavdej) 		1125005000NRG24250520230040669 26/05/2023 ASHABEN PARVINBHAI BHOYA 1125005WL002740 ASHABEN PARVINBHAI BHOYA 00045 BARB0LIMZER 3206 3206 Processed 01/06/2023 2000687862 ASHABEN PARVINBHAI BHOYA ()
7 Vansda GJ-25-005-065-001/5440476
(Kavdej) 		1125005000NRG24250520230040670 26/05/2023 Hemantbhai Sanjaybhai bhoya 1125005WL002740 Hemantbhai Sanjaybhai bhoya 00045 BARB0LIMZER 3206 3206 Processed 01/06/2023 2000687863 Hemantbhai Sanjaybhai bhoya ()
SubTotal 6412 6412
8 Vansda GJ-25-005-064-001/5440378
(Vadichondha) 		1125005000NRG24250520230040717 26/05/2023 RINABEN RAMESHBHAI 1125005WL002742 RINABEN RAMESHBHAI 00415 SBIN0000526 3584 3584 Processed 01/06/2023 2000687867 MS RINABEN RAMESHBHAI MAHLA ()
9 Vansda GJ-25-005-064-001/5440528
(Vadichondha) 		1125005000NRG24250520230040724 26/05/2023 TUMADA MEENABEN KISHORBHAI 1125005WL002742 TUMADA MEENABEN KISHORBHAI 00415 SBIN0000526 3584 3584 Processed 01/06/2023 2000687868 MRS MINABEN KISHORBHAI TUMDA ()
10 Vansda GJ-25-005-079-001/5443435
(Anklachh) 		1125005000NRG24250520230041222 26/05/2023 SANKARBHAI 1125005WL002766 SANKARBHAI 00415 SBIN0000526 3206 3206 Processed 01/06/2023 2000687869 MR SHANKARBHAI SOMABHAI GANVIT ()
SubTotal 10374 10374
11 Vansda GJ-25-005-037-001/4402725
(Ranifaliya) 		1125005000NRG24250520230041283 26/05/2023 SURESHBHAI NANJIBHAI PATEL 1125005WL002770 SURESHBHAI NANJIBHAI PATEL 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2000687864 SURESHBHAI NANJIBHAI PATEL ()
12 Vansda GJ-25-005-042-001/5435534
(Vaghabari) 		1125005000NRG24250520230041246 26/05/2023 Shobhnaben Rohitbhai Patel 1125005WL002768 Shobhnaben Rohitbhai Patel 00691 IPOS0000001 2450 2450 Processed 01/06/2023 2000687865 Shobhnaben Rohitbhai Patel ()
13 Vansda GJ-25-005-079-001/5443222
(Anklachh) 		1125005000NRG24250520230041220 26/05/2023 ALAPESHBHAI 1125005WL002766 ALAPESHBHAI 00691 IPOS0000001 3206 3206 Processed 01/06/2023 2000687866 ALAPESHBHAI ()
SubTotal 9240 9240
Total 43568 43568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_260523FTO_40835 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 7168
2 Vansda GJ1125005_260523FTO_40835 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10374
3 Vansda GJ1125005_260523FTO_40835 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 6412
4 Vansda GJ1125005_260523FTO_40835 State Bank of India SBIN0000526 BANSDA 10374
5 Vansda GJ1125005_260523FTO_40835 India Post Payments Bank IPOS0000001 NAVSARI 9240

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