Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:40 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_250523FTO_40155
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-25-005-007-001/54444631
(Bhinar) 		1125005000NRG24250520230039988 25/05/2023 Champakbhai Becharbhai Patel 1125005WL002691 Champakbhai Becharbhai Patel 00045 BARB0BANSDA 3024 3024 Processed 30/05/2023 1943866931 Champakbhai Becharbhai Patel ()
2 Vansda GJ-25-005-058-001/5426010
(Navanagar) 		1125005000NRG24250520230039917 25/05/2023 SUMANTIBEN SUBHANBHAI GANVIT 1125005WL002677 SUMANTIBEN SUBHANBHAI GANVIT 00045 BARB0BANSDA 3346 3346 Processed 30/05/2023 1943866935 SUMANTIBEN SUBHANBHAI GANVIT ()
3 Vansda GJ-25-005-058-001/5426063
(Navanagar) 		1125005000NRG24250520230039918 25/05/2023 Vibhutiben Bapubhai Jadav 1125005WL002677 Vibhutiben Bapubhai Jadav 00045 BARB0BANSDA 3346 3346 Processed 30/05/2023 1943866932 Vibhutiben Bapubhai Jadav ()
4 Vansda GJ-25-005-058-001/5426253
(Navanagar) 		1125005000NRG24250520230039919 25/05/2023 Jagrutiben sanjaybhai tumada 1125005WL002677 Jagrutiben sanjaybhai tumada 00045 BARB0BANSDA 3346 3346 Processed 30/05/2023 1943866928 Jagrutiben sanjaybhai tumada ()
5 Vansda GJ-25-005-058-001/5426310
(Navanagar) 		1125005000NRG24250520230039926 25/05/2023 NILESHBHAI jJIVANBHAI VAGHERA 1125005WL002678 NILESHBHAI jJIVANBHAI VAGHERA 00045 BARB0BANSDA 3346 3346 Processed 30/05/2023 1943866934 NILESHBHAI jJIVANBHAI VAGHERA ()
6 Vansda GJ-25-005-066-001/5443770
(Lachhakadi) 		1125005000NRG24250520230040020 25/05/2023 GANVIT GULABBHAI MAGANBHAI 1125005WL002696 GANVIT GULABBHAI MAGANBHAI 00045 BARB0BANSDA 3328 3328 Processed 30/05/2023 1943866929 GANVIT GULABBHAI MAGANBHAI ()
7 Vansda GJ-25-005-066-001/5443894
(Lachhakadi) 		1125005000NRG24250520230040031 25/05/2023 DEVALBHAI ZIPARBHAI 1125005WL002696 DEVALBHAI ZIPARBHAI 00045 BARB0BANSDA 3328 3328 Processed 30/05/2023 1943866927 DEVALBHAI ZIPARBHAI ()
8 Vansda GJ-25-005-066-001/5445196
(Lachhakadi) 		1125005000NRG24250520230040048 25/05/2023 ARVINDBHAI BHIKHUBHAI 1125005WL002696 ARVINDBHAI BHIKHUBHAI 00045 BARB0BANSDA 3328 3328 Processed 30/05/2023 1943866930 ARVINDBHAI BHIKHUBHAI ()
9 Vansda GJ-25-005-072-001/5445024
(Ghodmal) 		1125005000NRG24250520230040206 25/05/2023 Shantaben Manchhubhai Hilim 1125005WL002707 Shantaben Manchhubhai Hilim 00045 BARB0BANSDA 3206 3206 Processed 30/05/2023 1943866936 Shantaben Manchhubhai Hilim ()
10 Vansda GJ-25-005-077-001/5438447
(Kanadha) 		1125005000NRG24250520230039959 25/05/2023 GANASHUBHAI GAJUBHAI PAVAR 1125005WL002689 GANASHUBHAI GAJUBHAI PAVAR 00045 BARB0BANSDA 3206 3206 Processed 30/05/2023 1943866933 GANASHUBHAI GAJUBHAI PAVAR ()
SubTotal 32804 32804
11 Vansda GJ-25-005-026-001/5425486
(Kukda) 		1125005000NRG24250520230040208 25/05/2023 GITABEN RAMESHBHAI GAMIT 1125005WL002708 GITABEN RAMESHBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1943866925 GITABEN RAMESHBHAI GAMIT ()
12 Vansda GJ-25-005-028-001/4438924
(Kharjai) 		1125005000NRG24250520230039968 25/05/2023 SURESHBHAI BALUBHAI BHOYA 1125005WL002690 SURESHBHAI BALUBHAI BHOYA 00045 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943866926 SURESHBHAI BALUBHAI BHOYA ()
13 Vansda GJ-25-005-028-001/54390127
(Kharjai) 		1125005000NRG24250520230039983 25/05/2023 GANESHBHAI kASHUBHAI CHAVDHARI 1125005WL002690 GANESHBHAI kASHUBHAI CHAVDHARI 00045 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943866924 GANESHBHAI kASHUBHAI CHAVDHARI ()
14 Vansda GJ-25-005-031-001/4439179
(Kevdi) 		1125005000NRG24250520230040149 25/05/2023 PARUBEN BABLABHAI GANVIT 1125005WL002704 PARUBEN BABLABHAI GANVIT 00045 BARB0BGGBXX 3060 3060 Processed 30/05/2023 1943866937 PARUBEN BABLABHAI GANVIT ()
SubTotal 13574 13574
15 Vansda GJ-25-005-060-001/5441674
(Gangpur) 		1125005000NRG24250520230039946 25/05/2023 BAVABHAI LAKSHABHAI GANVIT 1125005WL002682 BAVABHAI LAKSHABHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 30/05/2023 1943866938 BAVABHAI LAKSHABHAI GANVIT ()
SubTotal 3346 3346
16 Vansda GJ-25-005-032-001/545242519
(Mahuvas) 		1125005000NRG24250520230040098 25/05/2023 CHAUDHARI NIRUBEN MUKESHBHAI 1125005WL002698 CHAUDHARI NIRUBEN MUKESHBHAI 00045 BARB0SITNAV 1024 1024 Processed 30/05/2023 1943866939 CHAUDHARI NIRUBEN MUKESHBHAI ()
SubTotal 1024 1024
17 Vansda GJ-25-005-004-001/5438963
(Unai) 		1125005000NRG24250520230040199 25/05/2023 HANSHABEN VASHNJIBHAI GAMIT 1125005WL002706 HANSHABEN VASHNJIBHAI GAMIT 00045 BARB0UNAIXX 952 952 Processed 30/05/2023 1943866941 HANSHABEN VASHNJIBHAI GAMIT ()
18 Vansda GJ-25-005-004-001/5438966
(Unai) 		1125005000NRG24250520230040200 25/05/2023 BHIKHIBEN SARMUKHBHAI PATEL 1125005WL002706 BHIKHIBEN SARMUKHBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 30/05/2023 1943866940 BHIKHIBEN SARMUKHBHAI PATEL ()
SubTotal 1904 1904
19 Vansda GJ-25-005-058-001/5425950
(Navanagar) 		1125005000NRG24250520230039916 25/05/2023 Sunilkumar Mangubhai Jadav 1125005WL002677 Sunilkumar Mangubhai Jadav 00415 SBIN0000526 3346 3346 Processed 30/05/2023 1943866945 MR SUNILKUMAR MANGUBHAI JADAV ()
20 Vansda GJ-25-005-077-001/5438458
(Kanadha) 		1125005000NRG24250520230039956 25/05/2023 Vijaybhai Jatrubhai Tumda 1125005WL002688 Vijaybhai Jatrubhai Tumda 00415 SBIN0000526 3584 3584 Processed 30/05/2023 1943866944 MR VIJAYBHAI JATRUBHAI TUMBADA ()
21 Vansda GJ-25-005-095-001/5429718
(Vansda) 		1125005000NRG24250520230040017 25/05/2023 Kalaben Mukeshbhai Patel 1125005WL002695 Kalaben Mukeshbhai Patel 00415 SBIN0000526 3107 3107 Processed 30/05/2023 1943866923 MRS KALABEN MUKESHBHAI PATEL ()
SubTotal 10037 10037
22 Vansda GJ-25-005-004-001/5438794
(Unai) 		1125005000NRG24250520230040194 25/05/2023 LILABEN PARBHUBHAI PATEL 1125005WL002706 LILABEN PARBHUBHAI PATEL 00415 SBIN0060202 952 952 Processed 30/05/2023 1943866946 MRS LILABEN PARBHUBHAI PATEL ()
23 Vansda GJ-25-005-026-001/5425589
(Kukda) 		1125005000NRG24250520230040210 25/05/2023 JAYANTIBHAI CHHOTUBHAI GAMIT 1125005WL002708 JAYANTIBHAI CHHOTUBHAI GAMIT 00415 SBIN0060202 3346 3346 Processed 30/05/2023 1943866921 MR JAYANTIBHAI CHHOTUBHAI GAMIT ()
24 Vansda GJ-25-005-026-001/5425840
(Kukda) 		1125005000NRG24250520230040212 25/05/2023 YOGENDRABHAI RAMESHBHAI GAMIT 1125005WL002708 YOGENDRABHAI RAMESHBHAI GAMIT 00415 SBIN0060202 3346 3346 Processed 30/05/2023 1943866922 MR YOGENDRAKUMAR RAMESHBHAI GAMIT ()
SubTotal 7644 7644
25 Vansda GJ-25-005-004-001/5438967
(Unai) 		1125005000NRG24250520230040201 25/05/2023 ARUNABEN NARESHBHAI PATEL 1125005WL002706 ARUNABEN NARESHBHAI PATEL 00691 IPOS0000001 714 714 Processed 30/05/2023 1943866943 ARUNABEN NARESHBHAI PATEL ()
26 Vansda GJ-25-005-077-001/5438057
(Kanadha) 		1125005000NRG24250520230039958 25/05/2023 VANITABEN DINESHBHAI 1125005WL002689 VANITABEN DINESHBHAI 00691 IPOS0000001 3206 3206 Processed 30/05/2023 1943866942 VANITABEN DINESHBHAI ()
SubTotal 3920 3920
Total 74253 74253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_250523FTO_40155 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 32804
2 Vansda GJ1125005_250523FTO_40155 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13574
3 Vansda GJ1125005_250523FTO_40155 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 3346
4 Vansda GJ1125005_250523FTO_40155 Bank of Baroda BARB0SITNAV SITAPUR 1024
5 Vansda GJ1125005_250523FTO_40155 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 1904
6 Vansda GJ1125005_250523FTO_40155 State Bank of India SBIN0000526 BANSDA 10037
7 Vansda GJ1125005_250523FTO_40155 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 7644
8 Vansda GJ1125005_250523FTO_40155 India Post Payments Bank IPOS0000001 NAVSARI 3920

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