Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:18 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_160523FTO_30147
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-25-005-054-001/5435186
(Khambhala) 		1125005000NRG24160520230031266 16/05/2023 VIJAYBHAI JANKUBHAI PATEL 1125005WL0002031 VIJAYBHAI JANKUBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 20/05/2023 1755191983 VIJAYBHAI JANKUBHAI PATEL ()
SubTotal 3346 3346
2 Vansda GJ-25-005-017-001/5427391
(Doldha) 		1125005000NRG24160520230031269 16/05/2023 BHARATIBEN DILIPBHAI PATEL 1125005WL0002033 BHARATIBEN DILIPBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 20/05/2023 1755191985 BHARATIBEN DILIPBHAI PATEL ()
3 Vansda GJ-25-005-017-001/5427391
(Doldha) 		1125005000NRG24160520230031268 16/05/2023 DILIPBHAI SHUKKRBHAI PATEL 1125005WL0002033 DILIPBHAI SHUKKRBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 20/05/2023 1755191984 DILIPBHAI SHUKKRBHAI PATEL ()
4 Vansda GJ-25-005-017-001/5427393
(Doldha) 		1125005000NRG24160520230031270 16/05/2023 MAKANBHAI RANCHHODBHAI PATEL 1125005WL0002033 MAKANBHAI RANCHHODBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1755191986 MAKANBHAI RANCHHODBHAI PATEL ()
SubTotal 6214 6214
5 Vansda GJ-25-005-040-001/5440865
(Dubal Faliya) 		1125005000NRG24160520230031281 16/05/2023 KAJALBEN VIJAYBHAI PATEL 1125005WL0002040 KAJALBEN VIJAYBHAI PATEL 00045 BARB0LIMZER 1016 1016 Processed 20/05/2023 1755191987 KAJALBEN VIJAYBHAI PATEL ()
SubTotal 1016 1016
6 Vansda GJ-25-005-002-001/5445347
(Khambhaliya) 		1125005000NRG24150520230031250 16/05/2023 VANITABEN FATESING PATEL 1125005WL0002026 VANITABEN FATESING PATEL 00045 BARB0UNAIXX 717 717 Processed 20/05/2023 1755191988 VANITABEN FATESING PATEL ()
SubTotal 717 717
7 Vansda GJ-25-005-055-001/5439789
(Dhakmal) 		1125005000NRG24160520230031267 16/05/2023 MITALKUMARI UKHADBHAI PATEL 1125005WL0002032 MITALKUMARI UKHADBHAI PATEL 00415 SBIN0000526 3346 3346 Rejected 20/05/2023 1755191990 Account closed
SubTotal 3346 3346
8 Vansda GJ-25-005-013-001/5444906
(Rupvel) 		1125005000NRG24160520230031271 16/05/2023 Lalitaben shankarbhai patel 1125005WL0002034 Lalitaben shankarbhai patel 00415 SBIN0014993 2816 2816 Processed 20/05/2023 1755191991 MR LALITABEN SHANKARBHAI PATEL ()
SubTotal 2816 2816
9 Vansda GJ-25-005-006-001/54234368
(Palgabhan) 		1125005000NRG24150520230031249 16/05/2023 DAXABEN NAVINBHAI PATEL 1125005WL0002025 DAXABEN NAVINBHAI PATEL 00691 IPOS0000001 756 756 Processed 20/05/2023 1755191989 DAXABEN NAVINBHAI PATEL ()
10 Vansda GJ-25-005-011-001/5446660
(Nani Valzar) 		1125005000NRG24160520230031265 16/05/2023 RITABEN SUBHASHBHAI PATEL 1125005WL0002030 RITABEN SUBHASHBHAI PATEL 00691 IPOS0000001 256 256 Processed 20/05/2023 1755191992 RITABEN SUBHASHBHAI PATEL ()
SubTotal 1012 1012
Total 18467 18467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_160523FTO_30147 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3346
2 Vansda GJ1125005_160523FTO_30147 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6214
3 Vansda GJ1125005_160523FTO_30147 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 1016
4 Vansda GJ1125005_160523FTO_30147 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 717
5 Vansda GJ1125005_160523FTO_30147 State Bank of India SBIN0000526 BANSDA 3346
6 Vansda GJ1125005_160523FTO_30147 State Bank of India SBIN0014993 KANDOLPADA 2816
7 Vansda GJ1125005_160523FTO_30147 India Post Payments Bank IPOS0000001 NAVSARI 1012

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