Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:48 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_060923FTO_132618
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-25-005-036-001/4412908
(Moti Bhamti) 		1125005000NRG24060920230128364 06/09/2023 DIPIKA BEN S PATEL 1125005WL009898 DIPIKA BEN S PATEL 00045 BARB0BANSDA 2977 2977 Processed 19/09/2023 5744818717 DIPIKA BEN S PATEL ()
2 Vansda GJ-25-005-036-001/54361627
(Moti Bhamti) 		1125005000NRG24060920230128370 06/09/2023 VARSHABEN RAJNIKANTBHAI GANVIT 1125005WL009898 VARSHABEN RAJNIKANTBHAI GANVIT 00045 BARB0BANSDA 1280 1280 Processed 19/09/2023 5744818721 VARSHABEN RAJNIKANTBHAI GANVIT ()
3 Vansda GJ-25-005-039-001/5426937
(Vanarasi) 		1125005000NRG24060920230128359 06/09/2023 RADKUBHAI SURAJIBHAI PATEL 1125005WL009896 RADKUBHAI SURAJIBHAI PATEL 00045 BARB0BANSDA 1434 1434 Processed 19/09/2023 5744818718 RADKUBHAI SURAJIBHAI PATEL ()
4 Vansda GJ-25-005-048-001/5427079
(Chikatiya) 		1125005000NRG24060920230128180 06/09/2023 GANESHBHAI ITUBHAI GANVIT 1125005WL009870 GANESHBHAI ITUBHAI GANVIT 00045 BARB0BANSDA 3328 3328 Processed 19/09/2023 5744818719 GANESHBHAI ITUBHAI GANVIT ()
5 Vansda GJ-25-005-069-001/5438948
(Ambapani) 		1125005000NRG24060920230128377 06/09/2023 MULAJIBHAI SAVALUBHAI PADAVI 1125005WL009900 MULAJIBHAI SAVALUBHAI PADAVI 00045 BARB0BANSDA 2560 2560 Processed 19/09/2023 5744818720 MULAJIBHAI SAVALUBHAI PADAVI ()
SubTotal 11579 11579
6 Vansda GJ-25-005-023-001/5425687
(Moti Valzar) 		1125005000NRG24060920230128097 06/09/2023 GOVINDBHAI CHHAGANBHAI PATEL 1125005WL009862 GOVINDBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 2928 2928 Processed 19/09/2023 5744818727 GOVINDBHAI CHHAGANBHAI PATEL ()
7 Vansda GJ-25-005-023-001/5425720
(Moti Valzar) 		1125005000NRG24060920230128100 06/09/2023 KUSUMBEN MANGUBHAI PATEL 1125005WL009862 KUSUMBEN MANGUBHAI PATEL 00045 BARB0BGGBXX 2928 2928 Processed 19/09/2023 5744818726 KUSUMBEN MANGUBHAI PATEL ()
8 Vansda GJ-25-005-023-001/5425720
(Moti Valzar) 		1125005000NRG24060920230128117 06/09/2023 MANGUBHAI NICHHABHAI PATEL 1125005WL009863 MANGUBHAI NICHHABHAI PATEL 00045 BARB0BGGBXX 2928 2928 Processed 19/09/2023 5744818725 MANGUBHAI NICHHABHAI PATEL ()
9 Vansda GJ-25-005-023-001/5425759
(Moti Valzar) 		1125005000NRG24060920230128084 06/09/2023 RAJESHBHAI KALANBHAI PATEL 1125005WL009861 RAJESHBHAI KALANBHAI PATEL 00045 BARB0BGGBXX 2928 2928 Processed 19/09/2023 5744818724 RAJESHBHAI KALANBHAI PATEL ()
10 Vansda GJ-25-005-023-001/5447995
(Moti Valzar) 		1125005000NRG24060920230128141 06/09/2023 Arunaben Virendrabhai Patel 1125005WL009865 Arunaben Virendrabhai Patel 00045 BARB0BGGBXX 2928 2928 Processed 19/09/2023 5744818729 Arunaben Virendrabhai Patel ()
11 Vansda GJ-25-005-023-001/5447999
(Moti Valzar) 		1125005000NRG24060920230128094 06/09/2023 SOMABHAI BAHADURBHAI PATEL 1125005WL009861 SOMABHAI BAHADURBHAI PATEL 00045 BARB0BGGBXX 2928 2928 Processed 19/09/2023 5744818730 SOMABHAI BAHADURBHAI PATEL ()
12 Vansda GJ-25-005-023-001/5448001
(Moti Valzar) 		1125005000NRG24060920230128096 06/09/2023 LILABEN AMRATBHAI PATEL 1125005WL009861 LILABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 2928 2928 Processed 19/09/2023 5744818736 LILABEN AMRATBHAI PATEL ()
13 Vansda GJ-25-005-043-001/5447920
(Vandarvela) 		1125005000NRG24060920230128170 06/09/2023 KAMLABEN SUMANBHAI PATEL 1125005WL009869 KAMLABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5744818723 KAMLABEN SUMANBHAI PATEL ()
14 Vansda GJ-25-005-043-001/5448324
(Vandarvela) 		1125005000NRG24060920230128157 06/09/2023 SUBHASHBHAI BABUBHAI PATEL 1125005WL009867 SUBHASHBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 19/09/2023 5744818735 SUBHASHBHAI BABUBHAI PATEL ()
15 Vansda GJ-25-005-043-001/5448641
(Vandarvela) 		1125005000NRG24060920230128159 06/09/2023 shaileshbhai veragbhai patel 1125005WL009867 shaileshbhai veragbhai patel 00045 BARB0BGGBXX 3107 3107 Processed 19/09/2023 5744818734 shaileshbhai veragbhai patel ()
16 Vansda GJ-25-005-043-001/5448875
(Vandarvela) 		1125005000NRG24060920230128174 06/09/2023 MAHESHBHAI LALLUBHAI PATEL 1125005WL009869 MAHESHBHAI LALLUBHAI PATEL 00045 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5744818722 MAHESHBHAI LALLUBHAI PATEL ()
17 Vansda GJ-25-005-070-001/5424563
(Vangan) 		1125005000NRG24060920230128006 06/09/2023 CHHANABHAI BHAYAKEBHAI 1125005WL009853 CHHANABHAI BHAYAKEBHAI 00045 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5744818728 CHHANABHAI BHAYAKEBHAI ()
SubTotal 36694 36694
18 Vansda GJ-25-005-047-001/5446903
(Limzar) 		1125005000NRG24060920230128382 06/09/2023 Hemanshu Sanjaybhai Kurkutiya 1125005WL009901 Hemanshu Sanjaybhai Kurkutiya 00045 BARB0LIMZER 2977 2977 Processed 19/09/2023 5744818737 Hemanshu Sanjaybhai Kurkutiya ()
SubTotal 2977 2977
19 Vansda GJ-25-005-013-001/5444513
(Rupvel) 		1125005000NRG24060920230128197 06/09/2023 MANCHHUBHAI DHEDUBHAI PATEL 1125005WL009874 MANCHHUBHAI DHEDUBHAI PATEL 00045 BARB0PRANAV 3328 3328 Processed 19/09/2023 5744818733 MANCHHUBHAI DHEDUBHAI PATEL ()
20 Vansda GJ-25-005-013-001/5445899
(Rupvel) 		1125005000NRG24060920230127946 06/09/2023 JITUBHAI BHAGUBHAI HALPATI 1125005WL009837 JITUBHAI BHAGUBHAI HALPATI 00045 BARB0PRANAV 1434 1434 Processed 19/09/2023 5744818731 JITUBHAI BHAGUBHAI HALPATI ()
21 Vansda GJ-25-005-013-001/5445905
(Rupvel) 		1125005000NRG24060920230127947 06/09/2023 NARANBHAI NATHUBHAI HALPATI 1125005WL009837 NARANBHAI NATHUBHAI HALPATI 00045 BARB0PRANAV 1434 1434 Processed 19/09/2023 5744818732 NARANBHAI NATHUBHAI HALPATI ()
SubTotal 6196 6196
22 Vansda GJ-25-005-016-001/54301008
(Zari) 		1125005000NRG24060920230127929 06/09/2023 KAMAL ISHVARBHAI NAYAK 1125005WL009832 KAMAL ISHVARBHAI NAYAK 00045 BARB0RANKUV 3302 3302 Processed 19/09/2023 5744818749 KAMAL ISHVARBHAI NAYAK ()
SubTotal 3302 3302
23 Vansda GJ-25-005-036-001/54361623
(Moti Bhamti) 		1125005000NRG24060920230128369 06/09/2023 BHARTIBEN CHAMPAKBHAI HALPATI 1125005WL009898 BHARTIBEN CHAMPAKBHAI HALPATI 00415 SBIN0000526 3107 3107 Processed 19/09/2023 5744818746 MRS HALPATI BHARTIBEN CHAMPAKBHAI ()
24 Vansda GJ-25-005-055-001/5439733
(Dhakmal) 		1125005000NRG24060920230128315 06/09/2023 VIPULBHAI KANTUBHAI PATEL 1125005WL009888 VIPULBHAI KANTUBHAI PATEL 00415 SBIN0000526 3328 3328 Processed 19/09/2023 5744818739 MR VIPULBHAI KANTUBHAI PATEL ()
25 Vansda GJ-25-005-055-001/5439768
(Dhakmal) 		1125005000NRG24060920230128316 06/09/2023 Sunilbhai Devalubhai Patel 1125005WL009888 Sunilbhai Devalubhai Patel 00415 SBIN0000526 3328 3328 Processed 19/09/2023 5744818741 MR SUNILBHAI DEVLUBHAI PATEL ()
26 Vansda GJ-25-005-095-001/5427348
(Vansda) 		1125005000NRG24060920230128326 06/09/2023 Banaiben Jivalbhai Chavdhari 1125005WL009890 Banaiben Jivalbhai Chavdhari 00415 SBIN0000526 3107 3107 Processed 19/09/2023 5744818745 MR BANAIBEN JIVALBHAI CHAVADHARI ()
27 Vansda GJ-25-005-095-001/5427376
(Vansda) 		1125005000NRG24060920230128327 06/09/2023 Jayrambhai Navsubhai Chavdhari 1125005WL009890 Jayrambhai Navsubhai Chavdhari 00415 SBIN0000526 3107 3107 Processed 19/09/2023 5744818744 MR JAYRAMBHAI NAVSUBHAI CHAVDHARI ()
SubTotal 15977 15977
28 Vansda GJ-25-005-012-001/54301068
(Singadh) 		1125005000NRG24060920230128182 06/09/2023 HITESHKUMAR SHANKARBHAI PATEL 1125005WL009871 HITESHKUMAR SHANKARBHAI PATEL 00415 SBIN0014993 3107 3107 Processed 19/09/2023 5744818750 MR HITESHKUMAR SHANKARBHAI PATEL ()
29 Vansda GJ-25-005-013-001/5444525
(Rupvel) 		1125005000NRG24060920230128198 06/09/2023 AMBUBHAI MADARIBHAI PATEL 1125005WL009874 AMBUBHAI MADARIBHAI PATEL 00415 SBIN0014993 3328 3328 Processed 19/09/2023 5744818743 MR PATEL AMBUBHAI ()
30 Vansda GJ-25-005-013-001/5445819
(Rupvel) 		1125005000NRG24060920230127954 06/09/2023 KANTUBHAI VISHRAMBHAI PATEL 1125005WL009839 KANTUBHAI VISHRAMBHAI PATEL 00415 SBIN0014993 1374 1374 Processed 19/09/2023 5744818747 MR KANTUBHAI VISHRAMBHAI PATEL ()
31 Vansda GJ-25-005-013-001/5445832
(Rupvel) 		1125005000NRG24060920230127957 06/09/2023 VASHANBHAI BHAGABHAI PATEL 1125005WL009839 VASHANBHAI BHAGABHAI PATEL 00415 SBIN0014993 2977 2977 Processed 19/09/2023 5744818742 MR VASANBHAI BHAGABHAI PATEL ()
32 Vansda GJ-25-005-016-001/5430712
(Zari) 		1125005000NRG24060920230127904 06/09/2023 NIRMALKUMAR BHAGUBHAI PATEL 1125005WL009827 NIRMALKUMAR BHAGUBHAI PATEL 00415 SBIN0014993 3302 3302 Processed 19/09/2023 5744818738 MR NEERMALKUMAR BHAGUBHAI PATEL ()
SubTotal 14088 14088
33 Vansda GJ-25-005-003-001/5463233
(Bartad (Unai)) 		1125005000NRG24060920230128226 06/09/2023 MAHESHBHAI KARSANBHAI PATEL 1125005WL009880 MAHESHBHAI KARSANBHAI PATEL 00691 IPOS0000001 2977 2977 Processed 19/09/2023 5744818740 MAHESHBHAI KARSANBHAI PATEL ()
34 Vansda GJ-25-005-071-001/5446901
(Khata Amba) 		1125005000NRG24060920230128331 06/09/2023 ARVINDBHAI NAVSHUBHAI JADAV 1125005WL009891 ARVINDBHAI NAVSHUBHAI JADAV 00691 IPOS0000001 3206 3206 Processed 19/09/2023 5744818748 ARVINDBHAI NAVSHUBHAI JADAV ()
SubTotal 6183 6183
Total 96996 96996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_060923FTO_132618 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 11579
2 Vansda GJ1125005_060923FTO_132618 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 36694
3 Vansda GJ1125005_060923FTO_132618 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 2977
4 Vansda GJ1125005_060923FTO_132618 Bank of Baroda BARB0PRANAV Pratapnagar 6196
5 Vansda GJ1125005_060923FTO_132618 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 3302
6 Vansda GJ1125005_060923FTO_132618 State Bank of India SBIN0000526 BANSDA 15977
7 Vansda GJ1125005_060923FTO_132618 State Bank of India SBIN0014993 KANDOLPADA 14088
8 Vansda GJ1125005_060923FTO_132618 India Post Payments Bank IPOS0000001 NAVSARI 6183

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