Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:50 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_260523APB_FTO_41291
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-25-005-010-001/5447381
(Kureliya) 		1125005000NRG24260520230042097 26/05/2023 ARJUNBHAI GULABBHAI PATEL 1125005WL002857 ARJUNBHAI GULABBHAI PATEL 00045 BARB0BANSDA 3024 3024 Processed 01/06/2023 2002158380 ARJUNBHAI GULABBHAI PATEL BANK OF BARODA(606985)
2 Vansda GJ-25-005-010-001/5447528
(Kureliya) 		1125005000NRG24260520230042100 26/05/2023 RAMILABEN BHAGUBHAI PATEL 1125005WL002857 RAMILABEN BHAGUBHAI PATEL 00045 BARB0BANSDA 3024 3024 Processed 01/06/2023 2002158349 BHAGUBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 6048 6048
3 Vansda GJ-25-005-009-001/5435521
(Dharampuri) 		1125005000NRG24260520230042137 26/05/2023 RASILABEN MAHENDRABHAI GAMIT 1125005WL002861 RASILABEN MAHENDRABHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002158375 RASILABEN MAHENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-009-001/5435592
(Dharampuri) 		1125005000NRG24260520230042139 26/05/2023 SUNITABEN JAGDISHBHAI GAMIT 1125005WL002861 SUNITABEN JAGDISHBHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002158359 SUNITABEN JAGDISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-009-001/5435631
(Dharampuri) 		1125005000NRG24260520230042142 26/05/2023 LALITABEN SHAILESHBHAI GAMIT 1125005WL002862 LALITABEN SHAILESHBHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002158372 LALITABEN SHAILESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vansda GJ-25-005-009-001/5446519
(Dharampuri) 		1125005000NRG24260520230042140 26/05/2023 KANCHHIBEN YOGESHBHAI GAMIT 1125005WL002861 KANCHHIBEN YOGESHBHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002158361 KANCHHIBEN YOGESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-009-001/5456759
(Dharampuri) 		1125005000NRG24260520230042143 26/05/2023 SHILABEN SURESHBHAI GAMIT 1125005WL002862 SHILABEN SURESHBHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002158358 SHILABEN SURESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vansda GJ-25-005-009-001/5456761
(Dharampuri) 		1125005000NRG24260520230042144 26/05/2023 SUREKHABEN RAJESHBHAI GAMIT 1125005WL002862 SUREKHABEN RAJESHBHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2002158360 SUREKHABEN RAJESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vansda GJ-25-005-010-001/5447224
(Kureliya) 		1125005000NRG24260520230042096 26/05/2023 gamanbhai chhanabhai patel 1125005WL002857 gamanbhai chhanabhai patel 00045 BARB0BGGBXX 3024 3024 Processed 01/06/2023 2002158365 GAMANBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-010-001/5447339
(Kureliya) 		1125005000NRG24260520230042094 26/05/2023 MAHESHBHAI BHIKHABHAI PATEL 1125005WL002856 MAHESHBHAI BHIKHABHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 01/06/2023 2002158369 MR MAHESHBHAI BHIKHABHAI PATEL STATE BANK OF INDIA(508548)
11 Vansda GJ-25-005-010-001/5447455
(Kureliya) 		1125005000NRG24260520230042098 26/05/2023 URMILABEN SHANTILAL PATEL 1125005WL002857 URMILABEN SHANTILAL PATEL 00045 BARB0BGGBXX 3024 3024 Processed 01/06/2023 2002158366 URMILABEN SHANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-010-001/5447579
(Kureliya) 		1125005000NRG24260520230042101 26/05/2023 NATUBHAI BABARBHAI PATEL 1125005WL002857 NATUBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 3024 3024 Rejected 01/06/2023 2002158364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Vansda GJ-25-005-010-001/5447594
(Kureliya) 		1125005000NRG24260520230042102 26/05/2023 KANCHANBEN JAYESHBHAI PATEL 1125005WL002857 KANCHANBEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 3024 3024 Processed 01/06/2023 2002158368 KANCHANBAHEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-010-001/5447713
(Kureliya) 		1125005000NRG24260520230042108 26/05/2023 TARLIKABEN RAJESHBHAI PATEL 1125005WL002857 TARLIKABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 2772 2772 Processed 01/06/2023 2002158367 TARLIKABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
15 Vansda GJ-25-005-010-001/5447740
(Kureliya) 		1125005000NRG24260520230042109 26/05/2023 VIRSINGHBHAI PIDIYABHAI PATEL 1125005WL002857 VIRSINGHBHAI PIDIYABHAI PATEL 00045 BARB0BGGBXX 2772 2772 Processed 01/06/2023 2002158363 VIRSINGBHAI PIDIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-010-001/5447843
(Kureliya) 		1125005000NRG24260520230042111 26/05/2023 SUNILBHAI MERVANBHAI PATEL 1125005WL002857 SUNILBHAI MERVANBHAI PATEL 00045 BARB0BGGBXX 2772 2772 Processed 01/06/2023 2002158362 SUNILBHAI MERVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-017-001/5427487
(Doldha) 		1125005000NRG24260520230042130 26/05/2023 RAKESHBHAI BALUBHAI PATEL 1125005WL002860 RAKESHBHAI BALUBHAI PATEL 00045 BARB0BGGBXX 1235 1235 Processed 01/06/2023 2002158352 RAKESHKUMAR BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-017-001/5427491
(Doldha) 		1125005000NRG24260520230042131 26/05/2023 KANUBHAI MAGANBHAI PATEL 1125005WL002860 KANUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 2223 2223 Processed 01/06/2023 2002158376 KANUBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-017-001/5427497
(Doldha) 		1125005000NRG24260520230042133 26/05/2023 SUMITRABEN PRAVINBHAI PATEL 1125005WL002860 SUMITRABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 2964 2964 Processed 01/06/2023 2002158378 SUMITRABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-017-001/5427506
(Doldha) 		1125005000NRG24260520230042134 26/05/2023 NAYNABEN GIRIDHARBHAI PATEL 1125005WL002860 NAYNABEN GIRIDHARBHAI PATEL 00045 BARB0BGGBXX 2470 2470 Processed 01/06/2023 2002158355 NAYNABEN GIRDHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-017-001/5427507
(Doldha) 		1125005000NRG24260520230042135 26/05/2023 MADHUBEN SURESHBHAI PATEL 1125005WL002860 MADHUBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 2717 2717 Processed 01/06/2023 2002158377 MADHUBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-017-001/5427563
(Doldha) 		1125005000NRG24260520230042112 26/05/2023 GIRISHBHAI BABUBHAI PATEL 1125005WL002858 GIRISHBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 2530 2530 Processed 01/06/2023 2002158354 GIRISHBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-017-001/5427573
(Doldha) 		1125005000NRG24260520230042114 26/05/2023 SUMITRABEN RAMESHBHAI PATEL 1125005WL002858 SUMITRABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1518 1518 Processed 01/06/2023 2002158356 SUMITRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-017-001/5427576
(Doldha) 		1125005000NRG24260520230042115 26/05/2023 INDUBEN VINUBHAI PATEL 1125005WL002858 INDUBEN VINUBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 01/06/2023 2002158353 INDUBEN VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-017-001/5427623
(Doldha) 		1125005000NRG24260520230042121 26/05/2023 PRAVINABEN JITESHBHAI PATEL 1125005WL002858 PRAVINABEN JITESHBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 01/06/2023 2002158357 PRAVINABEN JITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-017-001/5427625
(Doldha) 		1125005000NRG24260520230042122 26/05/2023 KANTABEN DHIRUBHAI PATEL 1125005WL002858 KANTABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 01/06/2023 2002158348 KANTABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 65133 65133
27 Vansda GJ-25-005-010-001/5447707
(Kureliya) 		1125005000NRG24260520230042107 26/05/2023 RAJNISHBHAI BHANABHAI PATEL 1125005WL002857 RAJNISHBHAI BHANABHAI PATEL 00045 BARB0CHAPAL 2772 2772 Processed 01/06/2023 2002158350 RAJNISHBHAI BHANABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2772 2772
28 Vansda GJ-25-005-010-001/5447339
(Kureliya) 		1125005000NRG24260520230042095 26/05/2023 KHANDU BHIKHABHAI PATEL 1125005WL002856 KHANDU BHIKHABHAI PATEL 00045 BARB0KARCHE 2748 2748 Processed 01/06/2023 2002158347 KHANDU BHIKHABHAI PATEL BANK OF BARODA(606985)
SubTotal 2748 2748
29 Vansda GJ-25-005-017-001/5427584
(Doldha) 		1125005000NRG24260520230042125 26/05/2023 MANOJBHAI CHIMANBHAI PATEL 1125005WL002859 MANOJBHAI CHIMANBHAI PATEL 00045 BARB0PRANAV 3346 3346 Processed 01/06/2023 2002158374 MANOJBHAI CHIMANBHAI PATEL HDFC BANK LTD(607152)
SubTotal 3346 3346
30 Vansda GJ-25-005-010-001/5447693
(Kureliya) 		1125005000NRG24260520230042103 26/05/2023 AMRATBHAI DHEDABHAI PATEL 1125005WL002857 AMRATBHAI DHEDABHAI PATEL 00045 BARB0UNAIXX 3024 3024 Processed 01/06/2023 2002158344 AMRATBHAI DHEDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vansda GJ-25-005-010-001/5447693
(Kureliya) 		1125005000NRG24260520230042104 26/05/2023 PIYUSHBHAI AMRATBHAI PATEL 1125005WL002857 PIYUSHBHAI AMRATBHAI PATEL 00045 BARB0UNAIXX 3024 3024 Processed 01/06/2023 2002158381 PIYUSHBHAI AMRATBHAI PATEL BANK OF BARODA(606985)
32 Vansda GJ-25-005-010-001/5447705
(Kureliya) 		1125005000NRG24260520230042105 26/05/2023 PARVATIBEN GIRISHBHAI PATEL 1125005WL002857 PARVATIBEN GIRISHBHAI PATEL 00045 BARB0UNAIXX 2772 2772 Processed 01/06/2023 2002158346 PARVATIBEN GIRISHBHAI PATEL BANK OF BARODA(606985)
33 Vansda GJ-25-005-010-001/5447706
(Kureliya) 		1125005000NRG24260520230042106 26/05/2023 SHILABEN JITENDRABHAI PATEL 1125005WL002857 SHILABEN JITENDRABHAI PATEL 00045 BARB0UNAIXX 2772 2772 Processed 01/06/2023 2002158345 JITENDRAKUMAR BHANABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11592 11592
34 Vansda GJ-25-005-010-001/5447528
(Kureliya) 		1125005000NRG24260520230042099 26/05/2023 BHAGUBHAI RAMANBHAI PATEL 1125005WL002857 BHAGUBHAI RAMANBHAI PATEL 00415 SBIN0000526 3024 3024 Processed 01/06/2023 2002158379 BHAGUBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 3024 3024
35 Vansda GJ-25-005-017-001/5427491
(Doldha) 		1125005000NRG24260520230042132 26/05/2023 NIMESHBHAI KANUBHAI PATEL 1125005WL002860 NIMESHBHAI KANUBHAI PATEL 00415 SBIN0000546 2964 2964 Processed 01/06/2023 2002158351 NIMESHKUMAR KANUBHAI PATEL BANK OF BARODA(606985)
SubTotal 2964 2964
36 Vansda GJ-25-005-017-001/5427459
(Doldha) 		1125005000NRG24260520230042129 26/05/2023 MANJULABEN NAVANITBHAI PATEL 1125005WL002860 MANJULABEN NAVANITBHAI PATEL 00415 SBIN0014993 2964 2964 Processed 01/06/2023 2002158382 MISS MANJULABEN NAVNITBHAI PATEL STATE BANK OF INDIA(508548)
37 Vansda GJ-25-005-017-001/5427584
(Doldha) 		1125005000NRG24260520230042124 26/05/2023 GITABEN MANOJBHAI PATEL 1125005WL002859 GITABEN MANOJBHAI PATEL 00415 SBIN0014993 3346 3346 Processed 01/06/2023 2002158371 MRS GITABEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
38 Vansda GJ-25-005-017-001/5427593
(Doldha) 		1125005000NRG24260520230042116 26/05/2023 DAHYABHAI CHHOTUBHAI PATEL 1125005WL002858 DAHYABHAI CHHOTUBHAI PATEL 00415 SBIN0014993 2530 2530 Processed 01/06/2023 2002158373 MR DAHYABHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 8840 8840
39 Vansda GJ-25-005-009-001/5435512
(Dharampuri) 		1125005000NRG24260520230042141 26/05/2023 ASHISH MAHESHBHAI GAMIT 1125005WL002862 ASHISH MAHESHBHAI GAMIT 00415 SBIN0060202 2868 2868 Processed 01/06/2023 2002158370 ASHISHKUMAR MAHESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
40 Vansda GJ-25-005-009-001/5435506
(Dharampuri) 		1125005000NRG24260520230042136 26/05/2023 Vanitaben Girishbhai Gamit 1125005WL002861 Vanitaben Girishbhai Gamit 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2002158343 VANITABEN GIRISHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vansda GJ-25-005-009-001/5435523
(Dharampuri) 		1125005000NRG24260520230042138 26/05/2023 Vaishaliben Jigneshbhai Gamit 1125005WL002861 Vaishaliben Jigneshbhai Gamit 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2002158342 VAISHALIBEN JIGNESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vansda GJ-25-005-017-001/5427438
(Doldha) 		1125005000NRG24260520230042127 26/05/2023 KANCHANBEN 1125005WL002860 KANCHANBEN 00691 IPOS0000001 2717 2717 Processed 01/06/2023 2002158341 KANCHANBEN LALITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vansda GJ-25-005-017-001/5427570
(Doldha) 		1125005000NRG24260520230042113 26/05/2023 SONALBEN SHAILESHBHAI PATEL 1125005WL002858 SONALBEN SHAILESHBHAI PATEL 00691 IPOS0000001 3036 3036 Processed 01/06/2023 2002158338 SONALBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vansda GJ-25-005-017-001/5427598
(Doldha) 		1125005000NRG24260520230042118 26/05/2023 DAXABEN BHIKHUBHAI PATEL 1125005WL002858 DAXABEN BHIKHUBHAI PATEL 00691 IPOS0000001 2530 2530 Processed 01/06/2023 2002158337 DAXABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-017-001/5427604
(Doldha) 		1125005000NRG24260520230042119 26/05/2023 CHANDRIKABEN JAMUBHAI PATEL 1125005WL002858 CHANDRIKABEN JAMUBHAI PATEL 00691 IPOS0000001 3036 3036 Processed 01/06/2023 2002158340 CHANDRIKABEN JAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vansda GJ-25-005-017-001/5427605
(Doldha) 		1125005000NRG24260520230042120 26/05/2023 GITABEN ANILBHAI PATEL 1125005WL002858 GITABEN ANILBHAI PATEL 00691 IPOS0000001 1518 1518 Processed 01/06/2023 2002158339 GITABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18573 18573
Total 127908 127908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_260523APB_FTO_41291 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 6048
2 Vansda GJ1125005_260523APB_FTO_41291 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 65133
3 Vansda GJ1125005_260523APB_FTO_41291 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 2772
4 Vansda GJ1125005_260523APB_FTO_41291 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 2748
5 Vansda GJ1125005_260523APB_FTO_41291 Bank of Baroda BARB0PRANAV Pratapnagar 3346
6 Vansda GJ1125005_260523APB_FTO_41291 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 11592
7 Vansda GJ1125005_260523APB_FTO_41291 State Bank of India SBIN0000526 BANSDA 3024
8 Vansda GJ1125005_260523APB_FTO_41291 State Bank of India SBIN0000546 CHIKHLI 2964
9 Vansda GJ1125005_260523APB_FTO_41291 State Bank of India SBIN0014993 KANDOLPADA 8840
10 Vansda GJ1125005_260523APB_FTO_41291 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 2868
11 Vansda GJ1125005_260523APB_FTO_41291 India Post Payments Bank IPOS0000001 NAVSARI 18573

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