Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:18 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_130723FTO_91792
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-25-005-033-001/5429124
(Charanwada) 		1125005000NRG24120720230101867 13/07/2023 PARUBEN MENUBHA KADVAI 1125005WL0006330 PARUBEN MENUBHA KADVAI 00045 BARB0BANSDA 2816 2816 Processed 19/07/2023 3551303300 PARUBEN MENUBHA KADVAI ()
SubTotal 2816 2816
2 Vansda GJ-25-005-010-001/5447579
(Kureliya) 		1125005000NRG24120720230101858 13/07/2023 NATUBHAI BABARBHAI PATEL 1125005WL0006323 NATUBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 1536 1536 Processed 19/07/2023 3551303306 NATUBHAI BABARBHAI PATEL ()
3 Vansda GJ-25-005-013-001/5444900
(Rupvel) 		1125005000NRG24120720230101859 13/07/2023 Shankarbhai manilal patel 1125005WL0006324 Shankarbhai manilal patel 00045 BARB0BGGBXX 3584 3584 Rejected 19/07/2023 3551303302 Account closed
4 Vansda GJ-25-005-013-001/5445306
(Rupvel) 		1125005000NRG24120720230101861 13/07/2023 BHANUBEN MOHANBHAI PATEL 1125005WL0006324 BHANUBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 19/07/2023 3551303303 BHANUBEN MOHANBHAI PATEL ()
5 Vansda GJ-25-005-019-001/5437924
(Limbarpada) 		1125005000NRG24120720230101863 13/07/2023 JASHUBEN BABUBHAI PATEL 1125005WL0006326 JASHUBEN BABUBHAI PATEL 00045 BARB0BGGBXX 3328 3328 Processed 19/07/2023 3551303301 JASHUBEN BABUBHAI PATEL ()
6 Vansda GJ-25-005-034-001/5446794
(Godhabari) 		1125005000NRG24120720230101868 13/07/2023 SUNILBHAI CHHOTUBHAI 1125005WL0006331 SUNILBHAI CHHOTUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 19/07/2023 3551303304 SUNILBHAI CHHOTUBHAI ()
SubTotal 15616 15616
7 Vansda GJ-25-005-015-002/5430957
(Pratapnagar) 		1125005000NRG24120720230101862 13/07/2023 SUMITRABEN ISHAWARBHAI PATEL 1125005WL0006325 SUMITRABEN ISHAWARBHAI PATEL 00045 BARB0CHAPAL 3060 3060 Processed 19/07/2023 3551303307 SUMITRABEN ISHAWARBHAI PATEL ()
SubTotal 3060 3060
8 Vansda GJ-25-005-081-001/5446395
(Bartad (Khanpur)) 		1125005000NRG24120720230101869 13/07/2023 Savitaben Narinbhai 1125005WL0006332 Savitaben Narinbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/07/2023 3551303305 Savitaben Narinbhai ()
SubTotal 3584 3584
9 Vansda GJ-25-005-095-001/5427376
(Vansda) 		1125005000NRG24130720230102189 13/07/2023 Jayrambhai Navsubhai Chavdhari 1125005WL0006374 Jayrambhai Navsubhai Chavdhari 00415 SBIN0000526 3346 3346 Processed 19/07/2023 3551303309 MR JAYRAMBHAI NAVSUBHAI CHAVDHARI ()
SubTotal 3346 3346
10 Vansda GJ-25-005-013-001/5444910
(Rupvel) 		1125005000NRG24120720230101860 13/07/2023 Baliben bhimabhai patel 1125005WL0006324 Baliben bhimabhai patel 00415 SBIN0014993 3584 3584 Processed 19/07/2023 3551303310 MS BALIBEN BHIMABHAI PATEL ()
11 Vansda GJ-25-005-020-001/5437954
(Lakhawadi) 		1125005000NRG24120720230101865 13/07/2023 Vanitaben Bachubhai Patel 1125005WL0006328 Vanitaben Bachubhai Patel 00415 SBIN0014993 3346 3346 Processed 19/07/2023 3551303311 MS VANITABEN BABUBHAI PATEL ()
12 Vansda GJ-25-005-020-001/5438006
(Lakhawadi) 		1125005000NRG24130720230102190 13/07/2023 Rameshbhai Babubhai Patel 1125005WL0006375 Rameshbhai Babubhai Patel 00415 SBIN0014993 3346 3346 Processed 19/07/2023 3551303312 MR RAMESHBHAI BABUBHAI PATEL ()
SubTotal 10276 10276
13 Vansda GJ-25-005-031-001/5447509
(Kevdi) 		1125005000NRG24120720230101866 13/07/2023 MAHESHBHAI JANUBHAI CHAVDHARI 1125005WL0006329 MAHESHBHAI JANUBHAI CHAVDHARI 00691 IPOS0000001 3072 3072 Processed 19/07/2023 3551303308 MAHESHBHAI JANUBHAI CHAVDHARI ()
SubTotal 3072 3072
Total 41770 41770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_130723FTO_91792 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 2816
2 Vansda GJ1125005_130723FTO_91792 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15616
3 Vansda GJ1125005_130723FTO_91792 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 3060
4 Vansda GJ1125005_130723FTO_91792 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 3584
5 Vansda GJ1125005_130723FTO_91792 State Bank of India SBIN0000526 BANSDA 3346
6 Vansda GJ1125005_130723FTO_91792 State Bank of India SBIN0014993 KANDOLPADA 10276
7 Vansda GJ1125005_130723FTO_91792 India Post Payments Bank IPOS0000001 NAVSARI 3072

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