Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:07 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_190523FTO_33933
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-25-005-013-001/5444914
(Rupvel) 		1125005000NRG24190520230035116 19/05/2023 Sitaben ashokbhai 1125005WL002278 Sitaben ashokbhai 00045 BARB0BGGBXX 512 512 Processed 25/05/2023 1858004617 Sitaben ashokbhai ()
2 Vansda GJ-25-005-013-001/5445718
(Rupvel) 		1125005000NRG24190520230035148 19/05/2023 URVASHIBEN VIJAYBHAI KUNBI 1125005WL002278 URVASHIBEN VIJAYBHAI KUNBI 00045 BARB0BGGBXX 768 768 Processed 25/05/2023 1858004616 URVASHIBEN VIJAYBHAI KUNBI ()
3 Vansda GJ-25-005-013-001/5445730
(Rupvel) 		1125005000NRG24190520230035149 19/05/2023 MANIBEN RAVJIBHAI PATEL 1125005WL002278 MANIBEN RAVJIBHAI PATEL 00045 BARB0BGGBXX 1024 1024 Processed 25/05/2023 1858004623 MANIBEN RAVJIBHAI PATEL ()
4 Vansda GJ-25-005-013-001/5445945
(Rupvel) 		1125005000NRG24190520230035195 19/05/2023 RANJANBEN DIPAKBHAI PATEL 1125005WL002278 RANJANBEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 25/05/2023 1858004621 RANJANBEN DIPAKBHAI PATEL ()
5 Vansda GJ-25-005-013-001/5445949
(Rupvel) 		1125005000NRG24190520230035198 19/05/2023 VINABEN RAJUBHAI PATEL 1125005WL002278 VINABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 25/05/2023 1858004624 VINABEN RAJUBHAI PATEL ()
6 Vansda GJ-25-005-013-001/544955
(Rupvel) 		1125005000NRG24190520230035199 19/05/2023 Jayaben Laljibhai 1125005WL002278 Jayaben Laljibhai 00045 BARB0BGGBXX 2048 2048 Processed 25/05/2023 1858004619 Jayaben Laljibhai ()
7 Vansda GJ-25-005-016-001/5430328
(Zari) 		1125005000NRG24190520230034789 19/05/2023 JASHUBEN SHAILESHBHAI PATEL 1125005WL002255 JASHUBEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 996 996 Processed 25/05/2023 1858004620 JASHUBEN SHAILESHBHAI PATEL ()
8 Vansda GJ-25-005-016-001/5430541
(Zari) 		1125005000NRG24190520230034879 19/05/2023 GAMANBHAI ZINABHAI PATEL 1125005WL002259 GAMANBHAI ZINABHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 25/05/2023 1858004618 GAMANBHAI ZINABHAI PATEL ()
9 Vansda GJ-25-005-043-001/5447400
(Vandarvela) 		1125005000NRG24190520230034895 19/05/2023 KARSHNBHAI 1125005WL002261 KARSHNBHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1858004622 KARSHNBHAI ()
SubTotal 12924 12924
10 Vansda GJ-25-005-040-001/5440854
(Dubal Faliya) 		1125005000NRG24190520230034850 19/05/2023 JASHODABEN JAMSHUBHAI PATEL 1125005WL002258 JASHODABEN JAMSHUBHAI PATEL 00045 BARB0LIMZER 3315 3315 Processed 25/05/2023 1858004626 JASHODABEN JAMSHUBHAI PATEL ()
11 Vansda GJ-25-005-040-001/5440951
(Dubal Faliya) 		1125005000NRG24190520230034863 19/05/2023 GOVINDBHAI MANDABHAI PATEL 1125005WL002258 GOVINDBHAI MANDABHAI PATEL 00045 BARB0LIMZER 3315 3315 Processed 25/05/2023 1858004625 GOVINDBHAI MANDABHAI PATEL ()
SubTotal 6630 6630
12 Vansda GJ-25-005-013-001/5445367
(Rupvel) 		1125005000NRG24190520230035123 19/05/2023 PUSHPABEN KHANDUBHAI PATEL 1125005WL002278 PUSHPABEN KHANDUBHAI PATEL 00045 BARB0PRANAV 1536 1536 Processed 25/05/2023 1858004627 PUSHPABEN KHANDUBHAI PATEL ()
SubTotal 1536 1536
13 Vansda GJ-25-005-004-001/5438283
(Unai) 		1125005000NRG24190520230035008 19/05/2023 ARUNABEN DILIPBHAI GAMIT 1125005WL002274 ARUNABEN DILIPBHAI GAMIT 00045 BARB0UNAIXX 1428 1428 Processed 25/05/2023 1858004630 ARUNABEN DILIPBHAI GAMIT ()
14 Vansda GJ-25-005-004-001/5438287
(Unai) 		1125005000NRG24190520230035009 19/05/2023 AMRUTBHAI CHHOTUBHAI GAMIT 1125005WL002274 AMRUTBHAI CHHOTUBHAI GAMIT 00045 BARB0UNAIXX 238 238 Processed 25/05/2023 1858004629 AMRUTBHAI CHHOTUBHAI GAMIT ()
15 Vansda GJ-25-005-004-001/5438576
(Unai) 		1125005000NRG24190520230035015 19/05/2023 ASMITABEN ASHOKBHAI GAMIT 1125005WL002274 ASMITABEN ASHOKBHAI GAMIT 00045 BARB0UNAIXX 1428 1428 Processed 25/05/2023 1858004628 ASMITABEN ASHOKBHAI GAMIT ()
SubTotal 3094 3094
16 Vansda GJ-25-005-013-001/544445001
(Rupvel) 		1125005000NRG24190520230035089 19/05/2023 Sharmilaben pravinbhai patel 1125005WL002278 Sharmilaben pravinbhai patel 00415 SBIN0014993 1792 1792 Processed 25/05/2023 1858004639 MRS SHARMILABEN PRAVINBHAI PATEL ()
17 Vansda GJ-25-005-013-001/5444495
(Rupvel) 		1125005000NRG24190520230035104 19/05/2023 ASHOKBHAI CHIMANBHAI PATEL 1125005WL002278 ASHOKBHAI CHIMANBHAI PATEL 00415 SBIN0014993 1024 1024 Processed 25/05/2023 1858004642 MRS TANUJABEN ASHOKBHAI PATEL ()
18 Vansda GJ-25-005-013-001/5444511
(Rupvel) 		1125005000NRG24190520230035107 19/05/2023 RAJESHBHAI CHHANABHAI KUNBI 1125005WL002278 RAJESHBHAI CHHANABHAI KUNBI 00415 SBIN0014993 2048 2048 Processed 25/05/2023 1858004645 MASTER SHIVKUMAR RAJESHBHAI KUNBI ()
19 Vansda GJ-25-005-013-001/5444525
(Rupvel) 		1125005000NRG24190520230035110 19/05/2023 AMBUBHAI MADARIBHAI PATEL 1125005WL002278 AMBUBHAI MADARIBHAI PATEL 00415 SBIN0014993 2048 2048 Processed 25/05/2023 1858004647 MR PATEL AMBUBHAI ()
20 Vansda GJ-25-005-013-001/5445386
(Rupvel) 		1125005000NRG24190520230035127 19/05/2023 GAURIBEN NANUBHAI PATEL 1125005WL002278 GAURIBEN NANUBHAI PATEL 00415 SBIN0014993 2048 2048 Processed 25/05/2023 1858004640 MR NANUBHAI MAVJIBHAI PATEL ()
21 Vansda GJ-25-005-013-001/5445393
(Rupvel) 		1125005000NRG24190520230035129 19/05/2023 KAMLABEN MAGANBHAI KUNBI 1125005WL002278 KAMLABEN MAGANBHAI KUNBI 00415 SBIN0014993 256 256 Processed 25/05/2023 1858004641 MRS KAMARIBEN MAGANBHAI KUNBI ()
22 Vansda GJ-25-005-013-001/5445795
(Rupvel) 		1125005000NRG24190520230035154 19/05/2023 ANILBHAI NAGINBHAI KUNBI 1125005WL002278 ANILBHAI NAGINBHAI KUNBI 00415 SBIN0014993 256 256 Processed 25/05/2023 1858004643 MRS SUMITRABEN ANILBHAI KUNBI ()
23 Vansda GJ-25-005-013-001/5445798
(Rupvel) 		1125005000NRG24190520230035156 19/05/2023 SUMITRABEN NARROTAMBHAI KUNBI 1125005WL002278 SUMITRABEN NARROTAMBHAI KUNBI 00415 SBIN0014993 512 512 Processed 25/05/2023 1858004644 MRS SUMITRABEN NAROTTAMBHAI KUNBI ()
24 Vansda GJ-25-005-013-001/5445928
(Rupvel) 		1125005000NRG24190520230035181 19/05/2023 LAVKESHKUMAR DHANSUKHBHAI PATEL 1125005WL002278 LAVKESHKUMAR DHANSUKHBHAI PATEL 00415 SBIN0014993 2304 2304 Processed 25/05/2023 1858004636 MR LAVKESHKUMAR DHANSUKHBHAI PATEL ()
25 Vansda GJ-25-005-020-001/5437954
(Lakhawadi) 		1125005000NRG24190520230034996 19/05/2023 Babubhai Mahariyabhai Patel 1125005WL002273 Babubhai Mahariyabhai Patel 00415 SBIN0014993 3346 3346 Processed 25/05/2023 1858004638 MR BABUBHAI MAHARIYABHAI PATEL ()
26 Vansda GJ-25-005-040-001/55407844
(Dubal Faliya) 		1125005000NRG24190520230034875 19/05/2023 ANJANABEN HIMMATBHAI PATEL 1125005WL002258 ANJANABEN HIMMATBHAI PATEL 00415 SBIN0014993 3060 3060 Processed 25/05/2023 1858004646 MRS ANJANABEN HIMMATBHAI PATEL ()
27 Vansda GJ-25-005-043-001/5449136
(Vandarvela) 		1125005000NRG24190520230034894 19/05/2023 Dineshbhai Rumshibhai Patel 1125005WL002260 Dineshbhai Rumshibhai Patel 00415 SBIN0014993 3346 3346 Processed 25/05/2023 1858004637 MR DINESHBHAI RUMSHIBHAI PATEL ()
SubTotal 22040 22040
28 Vansda GJ-25-005-004-001/5438294
(Unai) 		1125005000NRG24190520230035010 19/05/2023 NIRMALABEN PRAVINBHAI PATEL 1125005WL002274 NIRMALABEN PRAVINBHAI PATEL 00415 SBIN0060202 1428 1428 Processed 25/05/2023 1858004649 MRS NIRMALABEN PRAVINBHAI PATEL ()
29 Vansda GJ-25-005-004-001/5438568
(Unai) 		1125005000NRG24190520230035012 19/05/2023 SUNITABEN BHAGUBHAI GAMIT 1125005WL002274 SUNITABEN BHAGUBHAI GAMIT 00415 SBIN0060202 1428 1428 Processed 25/05/2023 1858004650 MRS SUNITABEN BHAGUBHAI GAMIT ()
30 Vansda GJ-25-005-004-001/5438794
(Unai) 		1125005000NRG24190520230035076 19/05/2023 LILABEN PARBHUBHAI PATEL 1125005WL002277 LILABEN PARBHUBHAI PATEL 00415 SBIN0060202 1428 1428 Processed 25/05/2023 1858004648 MRS LILABEN PARBHUBHAI PATEL ()
31 Vansda GJ-25-005-005-001/5447604
(Chadhav) 		1125005000NRG24190520230034994 19/05/2023 YOGESHBHAI KHANDUBHAI PATEL 1125005WL002272 YOGESHBHAI KHANDUBHAI PATEL 00415 SBIN0060202 3584 3584 Processed 25/05/2023 1858004651 MR YOGESHBHAI KHANDUBHAI PATEL ()
SubTotal 7868 7868
32 Vansda GJ-25-005-013-001/5445412
(Rupvel) 		1125005000NRG24190520230035133 19/05/2023 HINABEN VIJAYBHAI PATEL 1125005WL002278 HINABEN VIJAYBHAI PATEL 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1858004631 HINABEN VIJAYBHAI PATEL ()
33 Vansda GJ-25-005-040-001/5440788
(Dubal Faliya) 		1125005000NRG24190520230034838 19/05/2023 PATEL DARSHANABEN PRATAPBHAI 1125005WL002258 PATEL DARSHANABEN PRATAPBHAI 00691 IPOS0000001 3060 3060 Processed 25/05/2023 1858004634 PATEL DARSHANABEN PRATAPBHAI ()
34 Vansda GJ-25-005-040-001/5440795
(Dubal Faliya) 		1125005000NRG24190520230034839 19/05/2023 VANITABEN BHAYSINGBHAI PATEL 1125005WL002258 VANITABEN BHAYSINGBHAI PATEL 00691 IPOS0000001 1530 1530 Processed 25/05/2023 1858004633 VANITABEN BHAYSINGBHAI PATEL ()
35 Vansda GJ-25-005-040-001/5440821
(Dubal Faliya) 		1125005000NRG24190520230034845 19/05/2023 MINAKSHIBEN JIGNESHBHAI PATEL 1125005WL002258 MINAKSHIBEN JIGNESHBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 25/05/2023 1858004632 MINAKSHIBEN JIGNESHBHAI PATEL ()
36 Vansda GJ-25-005-040-001/5440881
(Dubal Faliya) 		1125005000NRG24190520230034854 19/05/2023 KAMIBEN MANGABHAI PATEL 1125005WL002258 KAMIBEN MANGABHAI PATEL 00691 IPOS0000001 2040 2040 Processed 25/05/2023 1858004635 KAMIBEN MANGABHAI PATEL ()
SubTotal 10714 10714
Total 64806 64806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_190523FTO_33933 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12924
2 Vansda GJ1125005_190523FTO_33933 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 6630
3 Vansda GJ1125005_190523FTO_33933 Bank of Baroda BARB0PRANAV Pratapnagar 1536
4 Vansda GJ1125005_190523FTO_33933 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3094
5 Vansda GJ1125005_190523FTO_33933 State Bank of India SBIN0014993 KANDOLPADA 22040
6 Vansda GJ1125005_190523FTO_33933 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 7868
7 Vansda GJ1125005_190523FTO_33933 India Post Payments Bank IPOS0000001 NAVSARI 10714

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