Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:36 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_050423FTO_1476
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) 		1125005000NRG23030420230304177 05/04/2023 PARUBEN MENUBHA KADVAI 1125005WL0021447 PARUBEN MENUBHA KADVAI 00045 BARB0BANSDA 2618 2618 Processed 10/05/2023 1394958778 PARUBEN MENUBHA KADVAI ()
2 Vansda GJ-25-005-033-001/5429124
(Charanwada) 		1125005000NRG23030420230304178 05/04/2023 PARUBEN MENUBHA KADVAI 1125005WL0021447 PARUBEN MENUBHA KADVAI 00045 BARB0BANSDA 711 711 Processed 10/05/2023 1394958777 PARUBEN MENUBHA KADVAI ()
3 Vansda GJ-25-005-048-001/5426775
(Chikatiya) 		1125005000NRG23050420230304204 05/04/2023 MANGALIBEN GANABHAI PADAVI 1125005WL0021461 MANGALIBEN GANABHAI PADAVI 00045 BARB0BANSDA 1912 1912 Processed 10/05/2023 1394958758 MANGALIBEN GANABHAI PADAVI ()
SubTotal 5241 5241
4 Vansda GJ-25-005-018-001/5427526
(Kamboya) 		1125005000NRG23030420230304173 05/04/2023 BALVANTBHAI AFINIYABHAI PATEL 1125005WL0021445 BALVANTBHAI AFINIYABHAI PATEL 00045 BARB0BGGBXX 236 236 Processed 10/05/2023 1394958774 BALVANTBHAI AFINIYABHAI PATEL ()
5 Vansda GJ-25-005-018-001/5427526
(Kamboya) 		1125005000NRG23030420230304174 05/04/2023 BALVANTBHAI AFINIYABHAI PATEL 1125005WL0021445 BALVANTBHAI AFINIYABHAI PATEL 00045 BARB0BGGBXX 2585 2585 Processed 10/05/2023 1394958776 BALVANTBHAI AFINIYABHAI PATEL ()
6 Vansda GJ-25-005-018-001/5427526
(Kamboya) 		1125005000NRG23030420230304175 05/04/2023 BALVANTBHAI AFINIYABHAI PATEL 1125005WL0021445 BALVANTBHAI AFINIYABHAI PATEL 00045 BARB0BGGBXX 2151 2151 Processed 10/05/2023 1394958775 BALVANTBHAI AFINIYABHAI PATEL ()
7 Vansda GJ-25-005-068-001/5427596
(Zuj) 		1125005000NRG23050420230304205 05/04/2023 Ramilaben Ramanbhai Patel 1125005WL0021462 Ramilaben Ramanbhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394958771 Ramilaben Ramanbhai Patel ()
8 Vansda GJ-25-005-068-001/5427596
(Zuj) 		1125005000NRG23050420230304206 05/04/2023 Ramilaben Ramanbhai Patel 1125005WL0021462 Ramilaben Ramanbhai Patel 00045 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394958772 Ramilaben Ramanbhai Patel ()
9 Vansda GJ-25-005-075-001/5436768
(Mankunia) 		1125005000NRG23050420230304208 05/04/2023 Mangliben Ganglubhai Gayakwad 1125005WL0021464 Mangliben Ganglubhai Gayakwad 00045 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394958759 Mangliben Ganglubhai Gayakwad ()
10 Vansda GJ-25-005-086-001/5429348
(Nirpan) 		1125005000NRG23030420230304183 05/04/2023 JAHIRAMBHAI 1125005WL0021451 JAHIRAMBHAI 00045 BARB0BGGBXX 2868 2868 Rejected 10/05/2023 1394958773 Account closed
SubTotal 14293 14293
11 Vansda GJ-25-005-025-001/4413146
(Hanumanbari) 		1125005000NRG23030420230304176 05/04/2023 NIKITABEN MANILAL 1125005WL0021446 NIKITABEN MANILAL 00415 SBIN0000526 2151 2151 Rejected 10/05/2023 1394958779 Account closed
12 Vansda GJ-25-005-036-001/4412963
(Moti Bhamti) 		1125005000NRG23030420230304180 05/04/2023 GEETABEN U DESMUKH 1125005WL0021449 GEETABEN U DESMUKH 00415 SBIN0000526 2856 2856 Processed 10/05/2023 1394958780 MASTER RAHULBHAI UKKHADBHAI DESMUKH ()
13 Vansda GJ-25-005-036-001/4412963
(Moti Bhamti) 		1125005000NRG23030420230304181 05/04/2023 GEETABEN U DESMUKH 1125005WL0021449 GEETABEN U DESMUKH 00415 SBIN0000526 3346 3346 Processed 10/05/2023 1394958781 MASTER RAHULBHAI UKKHADBHAI DESMUKH ()
14 Vansda GJ-25-005-077-001/5438799
(Kanadha) 		1125005000NRG23030420230304184 05/04/2023 GIRISHBHAI GULABBHAI 1125005WL0021452 GIRISHBHAI GULABBHAI 00415 SBIN0000526 1904 1904 Processed 10/05/2023 1394958763 MR GIRISHBHAI GULABBHAI KANSYA ()
15 Vansda GJ-25-005-079-001/5443437
(Anklachh) 		1125005000NRG23050420230304207 05/04/2023 MANILALBHAI MANDUBHAI CHAVARIYA 1125005WL0021463 MANILALBHAI MANDUBHAI CHAVARIYA 00415 SBIN0000526 3192 3192 Processed 10/05/2023 1394958764 MR MANILAL MANDUBHAI CHAVARIYA ()
SubTotal 13449 13449
16 Vansda GJ-25-005-013-001/5444906
(Rupvel) 		1125005000NRG23030420230304171 05/04/2023 Lalitaben shankarbhai patel 1125005WL0021443 Lalitaben shankarbhai patel 00415 SBIN0014993 1666 1666 Processed 10/05/2023 1394958765 MR LALITABEN SHANKARBHAI PATEL ()
17 Vansda GJ-25-005-021-001/5434070
(Kandolpada) 		1125005000NRG23050420230304209 05/04/2023 MINABEN SURESHBHAI PATEL 1125005WL0021465 MINABEN SURESHBHAI PATEL 00415 SBIN0014993 717 717 Processed 10/05/2023 1394958768 MRS MINABEN SURESHBHAI PATEL ()
18 Vansda GJ-25-005-021-001/5434070
(Kandolpada) 		1125005000NRG23050420230304210 05/04/2023 MINABEN SURESHBHAI PATEL 1125005WL0021465 MINABEN SURESHBHAI PATEL 00415 SBIN0014993 952 952 Processed 10/05/2023 1394958767 MRS MINABEN SURESHBHAI PATEL ()
19 Vansda GJ-25-005-021-001/5434070
(Kandolpada) 		1125005000NRG23050420230304211 05/04/2023 MINABEN SURESHBHAI PATEL 1125005WL0021465 MINABEN SURESHBHAI PATEL 00415 SBIN0014993 1904 1904 Processed 10/05/2023 1394958766 MRS MINABEN SURESHBHAI PATEL ()
SubTotal 5239 5239
20 Vansda GJ-25-005-015-001/5431084
(Pratapnagar) 		1125005000NRG23030420230304172 05/04/2023 SHITALBEN SUNILBHAI PATEL 1125005WL0021444 SHITALBEN SUNILBHAI PATEL 00691 IPOS0000001 944 944 Processed 10/05/2023 1394958769 SHITALBEN SUNILBHAI PATEL ()
21 Vansda GJ-25-005-030-001/5430053
(Ambabari) 		1125005000NRG23050420230304202 05/04/2023 RADHABEN SHUKARBHAI KUKNA 1125005WL0021460 RADHABEN SHUKARBHAI KUKNA 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394958761 RADHABEN SHUKARBHAI KUKNA ()
22 Vansda GJ-25-005-030-001/5430053
(Ambabari) 		1125005000NRG23050420230304203 05/04/2023 RADHABEN SHUKARBHAI KUKNA 1125005WL0021460 RADHABEN SHUKARBHAI KUKNA 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1394958762 RADHABEN SHUKARBHAI KUKNA ()
23 Vansda GJ-25-005-034-001/5447007
(Godhabari) 		1125005000NRG23030420230304179 05/04/2023 DHARMESHBHAI SONUBHAI 1125005WL0021448 DHARMESHBHAI SONUBHAI 00691 IPOS0000001 696 696 Processed 10/05/2023 1394958760 DHARMESHBHAI SONUBHAI ()
24 Vansda GJ-25-005-041-001/5431150
(Dholumber) 		1125005000NRG23030420230304182 05/04/2023 PADAMABEN MANILAL KURKUTIYA 1125005WL0021450 PADAMABEN MANILAL KURKUTIYA 00691 IPOS0000001 234 234 Processed 10/05/2023 1394958770 PADAMABEN MANILAL KURKUTIYA ()
SubTotal 5698 5698
Total 43920 43920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_050423FTO_1476 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 5241
2 Vansda GJ1125005_050423FTO_1476 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14293
3 Vansda GJ1125005_050423FTO_1476 State Bank of India SBIN0000526 BANSDA 13449
4 Vansda GJ1125005_050423FTO_1476 State Bank of India SBIN0014993 KANDOLPADA 5239
5 Vansda GJ1125005_050423FTO_1476 India Post Payments Bank IPOS0000001 NAVSARI 5698

Download In Excel