Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:25:45 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_250423APB_FTO_10296
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-25-005-077-001/5438892
(Kanadha) 		1125005000NRG24250420230008756 25/04/2023 Jagadishbhai 1125005WL000553 Jagadishbhai 00045 BARB0BANSDA 3435 3435 Processed 10/05/2023 1402099206 JAGDISHBHAI MANUBHAI CHAVDHARI BANK OF BARODA(606985)
SubTotal 3435 3435
2 Vansda GJ-25-005-026-001/5425528
(Kukda) 		1125005000NRG24250420230009138 25/04/2023 GITABEN PANUBHAI GAMIT 1125005WL000592 GITABEN PANUBHAI GAMIT 00045 BARB0BGGBXX 3206 3206 Processed 11/05/2023 1402099211 GITABEN PANUBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vansda GJ-25-005-026-001/5425790
(Kukda) 		1125005000NRG24250420230009139 25/04/2023 KALAVATIBEN DAHYABHAI PATEL 1125005WL000592 KALAVATIBEN DAHYABHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402099210 KALAVATIBEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-026-001/5425852
(Kukda) 		1125005000NRG24250420230009141 25/04/2023 NITABEN HARISHBHAI GAMIT 1125005WL000592 NITABEN HARISHBHAI GAMIT 00045 BARB0BGGBXX 2748 2748 Processed 10/05/2023 1402099212 NITABEN HARISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-073-001/5441653
(Pipalkhed) 		1125005000NRG24250420230009266 25/04/2023 GULABBHAI SONIYABHAI GANVIT 1125005WL000604 GULABBHAI SONIYABHAI GANVIT 00045 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1402099233 GULABBHAI CHHANABHAI GANVIT BANK OF BARODA(606985)
6 Vansda GJ-25-005-077-001/5438773
(Kanadha) 		1125005000NRG24250420230008753 25/04/2023 Alkeshbhai sankarbhai tumada 1125005WL000553 Alkeshbhai sankarbhai tumada 00045 BARB0BGGBXX 3206 3206 Processed 11/05/2023 1402099229 ALKESHBHAI SHANKARBHAI TUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-077-001/5438823
(Kanadha) 		1125005000NRG24250420230008754 25/04/2023 KAKADBHAI SOMANABHAI 1125005WL000553 KAKADBHAI SOMANABHAI 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402099230 KAKADBHAI SOMANABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-077-001/5438885
(Kanadha) 		1125005000NRG24250420230008755 25/04/2023 Sunitaben 1125005WL000553 Sunitaben 00045 BARB0BGGBXX 3435 3435 Processed 10/05/2023 1402099217 SUNLATABEN HARISHBHAI RATHAD BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-077-001/5438897
(Kanadha) 		1125005000NRG24250420230008757 25/04/2023 Ganeshbhai 1125005WL000553 Ganeshbhai 00045 BARB0BGGBXX 3206 3206 Processed 11/05/2023 1402099220 GANESHBHAI PILIYABHAI BAHTRYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vansda GJ-25-005-077-001/5438934
(Kanadha) 		1125005000NRG24250420230008758 25/04/2023 SATISHBHAI BABALBHAI CHAVDHARI 1125005WL000553 SATISHBHAI BABALBHAI CHAVDHARI 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402099221 SATISHBHAI BABALBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-088-001/4419427
() 		1125005000NRG24250420230009572 25/04/2023 NAGINBHAI ZULUBHAI 1125005WL000619 NAGINBHAI ZULUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402099232 NAGINBHAI ZULUBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 Vansda GJ-25-005-088-001/5443581
() 		1125005000NRG24250420230009566 25/04/2023 KOYALIBEN 1125005WL000618 KOYALIBEN 00045 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1402099226 DOLADHIBEN NANAKBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-088-001/5443581
() 		1125005000NRG24250420230009559 25/04/2023 NANAKBHAI RATANBHAI BHOYA 1125005WL000617 NANAKBHAI RATANBHAI BHOYA 00045 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1402099214 NANAKBHAI RATANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-088-001/5443598
() 		1125005000NRG24250420230009567 25/04/2023 vaisaliben 1125005WL000618 vaisaliben 00045 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1402099228 VAISHALIBEN ALPESHBHAI MAHAKALF BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-088-001/5443623
() 		1125005000NRG24250420230009568 25/04/2023 HINABEN 1125005WL000618 HINABEN 00045 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1402099225 HINABEN VIJAYBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-088-001/5443623
() 		1125005000NRG24250420230009569 25/04/2023 VIJAYBHAI NANUBHAI BHOYA 1125005WL000618 VIJAYBHAI NANUBHAI BHOYA 00045 BARB0BGGBXX 2519 2519 Processed 11/05/2023 1402099227 VIJAYBHAI NANAKBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vansda GJ-25-005-088-001/5443628
() 		1125005000NRG24250420230009560 25/04/2023 GAMANBHAI SONIYABHAI MAHAKAL 1125005WL000617 GAMANBHAI SONIYABHAI MAHAKAL 00045 BARB0BGGBXX 2290 2290 Processed 10/05/2023 1402099213 GAMANBHAI SONIYABHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-088-001/5443628
() 		1125005000NRG24250420230009561 25/04/2023 SHANTABEN 1125005WL000617 SHANTABEN 00045 BARB0BGGBXX 2290 2290 Processed 10/05/2023 1402099224 MAHAKAL SHANTABEN GAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-088-001/5443631
() 		1125005000NRG24250420230009573 25/04/2023 PREMABHAI RAJLUBHAI CHUDHARI 1125005WL000619 PREMABHAI RAJLUBHAI CHUDHARI 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1402099215 PREMABHAI RAJALUBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-088-001/5443649
() 		1125005000NRG24250420230009574 25/04/2023 KIRTIBEN RAMESHBHAI 1125005WL000619 KIRTIBEN RAMESHBHAI 00045 BARB0BGGBXX 2977 2977 Processed 10/05/2023 1402099223 KIRTIBEN RAMESHBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-088-001/5443687
() 		1125005000NRG24250420230009571 25/04/2023 NANUBHAI 1125005WL000618 NANUBHAI 00045 BARB0BGGBXX 2519 2519 Processed 11/05/2023 1402099216 NANUBHAI MANDUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vansda GJ-25-005-088-001/5443693
() 		1125005000NRG24250420230009575 25/04/2023 SURAJIBHAI DHANJIBHAI GANVIT 1125005WL000619 SURAJIBHAI DHANJIBHAI GANVIT 00045 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1402099209 GANVIT SURAJIBHAI DHAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-088-001/5443715
() 		1125005000NRG24250420230009562 25/04/2023 PARBHUBHAI FEDUBHAI KURKUTIYA 1125005WL000617 PARBHUBHAI FEDUBHAI KURKUTIYA 00045 BARB0BGGBXX 2290 2290 Processed 11/05/2023 1402099222 PARBHUBHAI FEDUBHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vansda GJ-25-005-088-001/5443758
() 		1125005000NRG24250420230009564 25/04/2023 Dhaneshbhai 1125005WL000617 Dhaneshbhai 00045 BARB0BGGBXX 2290 2290 Processed 10/05/2023 1402099231 DHANESHBHAI GANJUBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-088-001/5443768
() 		1125005000NRG24250420230009577 25/04/2023 Suketaben 1125005WL000619 Suketaben 00045 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1402099218 SUKETABEN RAMUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-088-001/5473753-A
() 		1125005000NRG24250420230009579 25/04/2023 DIPIKABEN SANDIPBHAI GAVALI 1125005WL000619 DIPIKABEN SANDIPBHAI GAVALI 00045 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1402099219 DIPIKABEN SANDIPBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 69158 69158
27 Vansda GJ-25-005-060-001/5441695
(Gangpur) 		1125005000NRG24250420230009142 25/04/2023 Sumanben Chimanbhai Chavadhari 1125005WL000593 Sumanben Chimanbhai Chavadhari 00045 BARB0LIMZER 3206 3206 Processed 10/05/2023 1402099207 SUMANBEN CHIMANBHAI CHAVADHARI BANK OF BARODA(606985)
SubTotal 3206 3206
28 Vansda GJ-25-005-003-001/5435941
(Bartad (Unai)) 		1125005000NRG24250420230009721 25/04/2023 NAINESHKUMAR PRAKASHBHAI PATEL 1125005WL000624 NAINESHKUMAR PRAKASHBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 10/05/2023 1402099198 NAINESHKUMAR PRAKASHBHAI PATEL BANK OF BARODA(606985)
29 Vansda GJ-25-005-003-001/5435941
(Bartad (Unai)) 		1125005000NRG24250420230009720 25/04/2023 PRAKASHBHAI BHAYALUBHAI PATEL 1125005WL000624 PRAKASHBHAI BHAYALUBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 10/05/2023 1402099203 PRAKASHBHAI BHAYLUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
30 Vansda GJ-25-005-003-001/5436010
(Bartad (Unai)) 		1125005000NRG24250420230009253 25/04/2023 JASHODABEN ANILBHAI PATEL 1125005WL000600 JASHODABEN ANILBHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 10/05/2023 1402099199 JASHODABEN ANILBHAI PATEL BANK OF BARODA(606985)
31 Vansda GJ-25-005-003-001/5436047
(Bartad (Unai)) 		1125005000NRG24250420230009722 25/04/2023 DIPAKBHAI BAHADURBHAI PATEL 1125005WL000624 DIPAKBHAI BAHADURBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 10/05/2023 1402099204 Dipakbhai Bahadurbhai Patel BANK OF BARODA(606985)
32 Vansda GJ-25-005-003-001/5436047
(Bartad (Unai)) 		1125005000NRG24250420230009723 25/04/2023 VANITABEN DIPAKBHAI KUKNA 1125005WL000624 VANITABEN DIPAKBHAI KUKNA 00045 BARB0UNAIXX 3346 3346 Processed 10/05/2023 1402099205 Vanitaben Dipakbhai Patel BANK OF BARODA(606985)
33 Vansda GJ-25-005-003-001/5463156
(Bartad (Unai)) 		1125005000NRG24250420230009724 25/04/2023 KAMLABEN MERVANBHAI PATEL 1125005WL000624 KAMLABEN MERVANBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 10/05/2023 1402099200 KAMLABEN MERVANBHAI PATEL BANK OF BARODA(606985)
34 Vansda GJ-25-005-003-001/5463208
(Bartad (Unai)) 		1125005000NRG24250420230009725 25/04/2023 MANIBEN MANILAL KUKNA 1125005WL000624 MANIBEN MANILAL KUKNA 00045 BARB0UNAIXX 3346 3346 Processed 11/05/2023 1402099202 MANIBEN MANILAL KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vansda GJ-25-005-004-001/5438894
(Unai) 		1125005000NRG24250420230009239 25/04/2023 DIPAKBHAI RAMABHAI GAMIT 1125005WL000595 DIPAKBHAI RAMABHAI GAMIT 00045 BARB0UNAIXX 2977 2977 Processed 10/05/2023 1402099201 DIPAKBHAI RAMABHAI GAMIT BANK OF BARODA(606985)
SubTotal 26030 26030
36 Vansda GJ-25-005-073-001/54411867
(Pipalkhed) 		1125005000NRG24250420230009267 25/04/2023 SHIVUBHAI IKALBHAI MAHLA 1125005WL000605 SHIVUBHAI IKALBHAI MAHLA 00114 GSCB0VDC001 3206 3206 Processed 10/05/2023 1402099238 SHIVUBHAI IKALBHAI MAHAL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3206 3206
37 Vansda GJ-25-005-073-001/5441617
(Pipalkhed) 		1125005000NRG24250420230009264 25/04/2023 CHHANIBEN AMRATBHAI PADHER 1125005WL000604 CHHANIBEN AMRATBHAI PADHER 00415 SBIN0000526 1832 1832 Processed 10/05/2023 1402099235 MRS CHANIBEN AMRATBHAI PADHER STATE BANK OF INDIA(508548)
38 Vansda GJ-25-005-073-001/5441629
(Pipalkhed) 		1125005000NRG24250420230009265 25/04/2023 KAMLABEN BABUBHAI BHOYA 1125005WL000604 KAMLABEN BABUBHAI BHOYA 00415 SBIN0000526 1832 1832 Processed 10/05/2023 1402099237 MRS KAMLABEN BABUBHAI BHOYA STATE BANK OF INDIA(508548)
39 Vansda GJ-25-005-088-001/5443576
() 		1125005000NRG24250420230009565 25/04/2023 GOVINDBHAI DUDHALBHAI MAHAKAL 1125005WL000618 GOVINDBHAI DUDHALBHAI MAHAKAL 00415 SBIN0000526 2519 2519 Processed 11/05/2023 1402099236 GOVINDBHAI DUDHALBHAI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vansda GJ-25-005-088-001/5443579
() 		1125005000NRG24250420230009558 25/04/2023 MANGUBHAI ZINUBHAI 1125005WL000617 MANGUBHAI ZINUBHAI 00415 SBIN0000526 2290 2290 Processed 10/05/2023 1402099234 MR MANGUBHAI ZINUBHAI BIRARI STATE BANK OF INDIA(508548)
SubTotal 8473 8473
41 Vansda GJ-25-005-026-001/5425846
(Kukda) 		1125005000NRG24250420230009140 25/04/2023 JON DILEEPBHAI GAMIT 1125005WL000592 JON DILEEPBHAI GAMIT 00415 SBIN0060202 229 229 Processed 10/05/2023 1402099208 GAMIT JON DILEEPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 229 229
42 Vansda GJ-25-005-088-001/5443658
() 		1125005000NRG24250420230009570 25/04/2023 VALKIBEN MANUBHAI 1125005WL000618 VALKIBEN MANUBHAI 00691 IPOS0000001 2519 2519 Processed 10/05/2023 1402099197 VALKIBEN MANUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-088-001/5473753-A
() 		1125005000NRG24250420230009578 25/04/2023 SANDIPBHAI CHALUBHAI GAVALI 1125005WL000619 SANDIPBHAI CHALUBHAI GAVALI 00691 IPOS0000001 2519 2519 Processed 10/05/2023 1402099196 MR SANDIPBHAI CHALUBHAI GAVALI STATE BANK OF INDIA(508548)
SubTotal 5038 5038
Total 118775 118775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_250423APB_FTO_10296 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3435
2 Vansda GJ1125005_250423APB_FTO_10296 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 69158
3 Vansda GJ1125005_250423APB_FTO_10296 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 3206
4 Vansda GJ1125005_250423APB_FTO_10296 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 26030
5 Vansda GJ1125005_250423APB_FTO_10296 Distt.Central Coop.Bank GSCB0VDC001 valsad 3206
6 Vansda GJ1125005_250423APB_FTO_10296 State Bank of India SBIN0000526 BANSDA 8473
7 Vansda GJ1125005_250423APB_FTO_10296 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 229
8 Vansda GJ1125005_250423APB_FTO_10296 India Post Payments Bank IPOS0000001 NAVSARI 5038

Download In Excel