Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:30 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_270723FTO_103954
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-25-005-025-001/5424489
(Hanumanbari) 		1125005000NRG24270720230110550 27/07/2023 Maheshbhai Maganbhai Bhoya 1125005WL007346 Maheshbhai Maganbhai Bhoya 00045 BARB0BANSDA 3346 3346 Processed 01/08/2023 4052635739 Maheshbhai Maganbhai Bhoya ()
2 Vansda GJ-25-005-048-001/5427079
(Chikatiya) 		1125005000NRG24270720230110473 27/07/2023 GANESHBHAI ITUBHAI GANVIT 1125005WL007334 GANESHBHAI ITUBHAI GANVIT 00045 BARB0BANSDA 3584 3584 Processed 01/08/2023 4052635753 GANESHBHAI ITUBHAI GANVIT ()
3 Vansda GJ-25-005-058-001/5426010
(Navanagar) 		1125005000NRG24270720230110537 27/07/2023 SUMANTIBEN SUBHANBHAI GANVIT 1125005WL007343 SUMANTIBEN SUBHANBHAI GANVIT 00045 BARB0BANSDA 3584 3584 Processed 01/08/2023 4052635741 SUMANTIBEN SUBHANBHAI GANVIT ()
4 Vansda GJ-25-005-058-001/5426063
(Navanagar) 		1125005000NRG24270720230110533 27/07/2023 Vibhutiben Bapubhai Jadav 1125005WL007342 Vibhutiben Bapubhai Jadav 00045 BARB0BANSDA 3346 3346 Processed 01/08/2023 4052635752 Vibhutiben Bapubhai Jadav ()
5 Vansda GJ-25-005-058-001/5426134
(Navanagar) 		1125005000NRG24270720230110546 27/07/2023 Hasmitaben Mukeshbhai Jadav 1125005WL007344 Hasmitaben Mukeshbhai Jadav 00045 BARB0BANSDA 3584 3584 Processed 01/08/2023 4052635751 Hasmitaben Mukeshbhai Jadav ()
6 Vansda GJ-25-005-058-001/5426253
(Navanagar) 		1125005000NRG24270720230110540 27/07/2023 Jagrutiben sanjaybhai tumada 1125005WL007343 Jagrutiben sanjaybhai tumada 00045 BARB0BANSDA 3584 3584 Processed 01/08/2023 4052635755 Jagrutiben sanjaybhai tumada ()
7 Vansda GJ-25-005-058-001/5426305
(Navanagar) 		1125005000NRG24270720230110536 27/07/2023 Kalpeshbhai Rameshbhai Chhaganiya 1125005WL007342 Kalpeshbhai Rameshbhai Chhaganiya 00045 BARB0BANSDA 3346 3346 Processed 01/08/2023 4052635750 Kalpeshbhai Rameshbhai Chhaganiya ()
8 Vansda GJ-25-005-058-001/5426310
(Navanagar) 		1125005000NRG24270720230110547 27/07/2023 NILESHBHAI jJIVANBHAI VAGHERA 1125005WL007344 NILESHBHAI jJIVANBHAI VAGHERA 00045 BARB0BANSDA 3584 3584 Processed 01/08/2023 4052635740 NILESHBHAI jJIVANBHAI VAGHERA ()
SubTotal 27958 27958
9 Vansda GJ-25-005-012-001/5431069
(Singadh) 		1125005000NRG24270720230110742 27/07/2023 BABUBHAI RAVJIBHAI PATEL 1125005WL007371 BABUBHAI RAVJIBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 01/08/2023 4052635749 BABUBHAI RAVJIBHAI PATEL ()
10 Vansda GJ-25-005-012-001/5431416
(Singadh) 		1125005000NRG24270720230110744 27/07/2023 KANCHANBEN RASHIKBHAI PATEL 1125005WL007371 KANCHANBEN RASHIKBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 01/08/2023 4052635748 KANCHANBEN RASHIKBHAI PATEL ()
SubTotal 2868 2868
11 Vansda GJ-25-005-058-001/5425950
(Navanagar) 		1125005000NRG24270720230110532 27/07/2023 Sunilkumar Mangubhai Jadav 1125005WL007342 Sunilkumar Mangubhai Jadav 00415 SBIN0000526 3346 3346 Processed 01/08/2023 4052635743 MR SUNILKUMAR MANGUBHAI JADAV ()
12 Vansda GJ-25-005-095-001/5424959
(Vansda) 		1125005000NRG24270720230110447 27/07/2023 NIRUBEN MOHANBHAI PATEL 1125005WL007331 NIRUBEN MOHANBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 01/08/2023 4052635744 MR MOHANBHAI REVLUBHAI PATEL ()
13 Vansda GJ-25-005-095-001/5427342
(Vansda) 		1125005000NRG24270720230110449 27/07/2023 BAVAJIBHAI DALUBHAI PAWAR 1125005WL007331 BAVAJIBHAI DALUBHAI PAWAR 00415 SBIN0000526 3346 3346 Processed 01/08/2023 4052635746 MR BAVAJI DALUBHAI PAWAR ()
14 Vansda GJ-25-005-095-001/5427348
(Vansda) 		1125005000NRG24270720230110450 27/07/2023 Banaiben Jivalbhai Chavdhari 1125005WL007331 Banaiben Jivalbhai Chavdhari 00415 SBIN0000526 3346 3346 Processed 01/08/2023 4052635745 MR BANAIBEN JIVALBHAI CHAVADHARI ()
15 Vansda GJ-25-005-095-001/5427358
(Vansda) 		1125005000NRG24270720230110451 27/07/2023 BARKUBHAI BHAGUBHAI THORAT 1125005WL007331 BARKUBHAI BHAGUBHAI THORAT 00415 SBIN0000526 3346 3346 Processed 01/08/2023 4052635747 BARKUBHAI BHAGUBHAI THORAT ()
SubTotal 16730 16730
16 Vansda GJ-25-005-017-001/5427406
(Doldha) 		1125005000NRG24270720230110555 27/07/2023 DHAVALBHAI RAJESHBHAI PATEL 1125005WL007348 DHAVALBHAI RAJESHBHAI PATEL 00415 SBIN0014993 980 980 Processed 01/08/2023 4052635754 MR DHAVAL RAJESHBHAI PATEL ()
SubTotal 980 980
17 Vansda GJ-25-005-052-001/5447043
(Sitapur) 		1125005000NRG24270720230110667 27/07/2023 ISWARBHAI GANGAJIBHAI CHAVDHARI 1125005WL007357 ISWARBHAI GANGAJIBHAI CHAVDHARI 00691 IPOS0000001 3346 3346 Processed 01/08/2023 4052635742 ISWARBHAI GANGAJIBHAI CHAVDHARI ()
SubTotal 3346 3346
Total 51882 51882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_270723FTO_103954 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 27958
2 Vansda GJ1125005_270723FTO_103954 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2868
3 Vansda GJ1125005_270723FTO_103954 State Bank of India SBIN0000526 BANSDA 16730
4 Vansda GJ1125005_270723FTO_103954 State Bank of India SBIN0014993 KANDOLPADA 980
5 Vansda GJ1125005_270723FTO_103954 India Post Payments Bank IPOS0000001 NAVSARI 3346

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