Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:53 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_190423APB_FTO_5987
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-25-005-067-001/5444031
(Boriachh) 		1125005000NRG24190420230003718 19/04/2023 GULUBHAI MANCHUBHAI 1125005WL000231 GULUBHAI MANCHUBHAI 00045 BARB0BANSDA 1374 1374 Processed 10/05/2023 1395068349 GULUBHAI MANCHHUBHAI DESHMUKH BANK OF BARODA(606985)
2 Vansda GJ-25-005-067-001/5444232
(Boriachh) 		1125005000NRG24190420230003719 19/04/2023 SHUBHASHBHAI KHUCHIYABHAI GANVIT 1125005WL000231 SHUBHASHBHAI KHUCHIYABHAI GANVIT 00045 BARB0BANSDA 1145 1145 Processed 10/05/2023 1395068348 SUBHASHBHAI KUHCHYABHAI GANVIT BANK OF BARODA(606985)
SubTotal 2519 2519
3 Vansda GJ-25-005-001-001/5431437
(Sindhai) 		1125005000NRG24190420230003678 19/04/2023 KISHORBHAI RAMANBHAI PATEL 1125005WL000229 KISHORBHAI RAMANBHAI PATEL 00045 BARB0UNAIXX 687 687 Processed 10/05/2023 1395068344 KISHORBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
4 Vansda GJ-25-005-001-001/5431437
(Sindhai) 		1125005000NRG24190420230003679 19/04/2023 SHYAMALKUMAR KISHORBHAI PATEL 1125005WL000229 SHYAMALKUMAR KISHORBHAI PATEL 00045 BARB0UNAIXX 458 458 Processed 10/05/2023 1395068346 SIYAMALKUMAR KISHORBHAI PATEL BANK OF BARODA(606985)
5 Vansda GJ-25-005-001-001/5431453
(Sindhai) 		1125005000NRG24190420230003680 19/04/2023 ROHITKUMAR DINESHBHAI PATEL 1125005WL000229 ROHITKUMAR DINESHBHAI PATEL 00045 BARB0UNAIXX 687 687 Processed 10/05/2023 1395068345 ROHITKUMAR DINESHBHAI PATEL BANK OF BARODA(606985)
6 Vansda GJ-25-005-001-001/5432333
(Sindhai) 		1125005000NRG24190420230003682 19/04/2023 SURESHBHAI SOMABHAI PATEL 1125005WL000229 SURESHBHAI SOMABHAI PATEL 00045 BARB0UNAIXX 916 916 Processed 10/05/2023 1395068341 SURESHBHAI SOMABHAI PATEL BANK OF BARODA(606985)
7 Vansda GJ-25-005-001-001/5432446
(Sindhai) 		1125005000NRG24190420230003683 19/04/2023 JATINKUMAR MANUBHAI PATEL 1125005WL000229 JATINKUMAR MANUBHAI PATEL 00045 BARB0UNAIXX 916 916 Processed 10/05/2023 1395068343 JATINKUMAR MANUBHAI PATEL BANK OF BARODA(606985)
8 Vansda GJ-25-005-001-001/5432483
(Sindhai) 		1125005000NRG24190420230003684 19/04/2023 HIRENKUMAR DHIRUBHAI PATEL 1125005WL000229 HIRENKUMAR DHIRUBHAI PATEL 00045 BARB0UNAIXX 916 916 Processed 10/05/2023 1395068347 HIRENKUMAR DHIRUBHAI PATEL BANK OF BARODA(606985)
9 Vansda GJ-25-005-001-001/5432632
(Sindhai) 		1125005000NRG24190420230003685 19/04/2023 ASHISH ANILBHAI PATEL 1125005WL000229 ASHISH ANILBHAI PATEL 00045 BARB0UNAIXX 916 916 Processed 10/05/2023 1395068342 ASHISH ANILBHAI PATEL BANK OF BARODA(606985)
SubTotal 5496 5496
10 Vansda GJ-25-005-001-001/5432229
(Sindhai) 		1125005000NRG24190420230003681 19/04/2023 KANUBHAI GAMANBHAI PATEL 1125005WL000229 KANUBHAI GAMANBHAI PATEL 00691 IPOS0000001 916 916 Processed 10/05/2023 1395068340 KANUBHAI GAMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 916 916
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_190423APB_FTO_5987 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 2519
2 Vansda GJ1125005_190423APB_FTO_5987 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 5496
3 Vansda GJ1125005_190423APB_FTO_5987 India Post Payments Bank IPOS0000001 NAVSARI 916

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