Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:32 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_200423APB_FTO_6546
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-25-005-019-001/5434340
(Limbarpada) 		1125005000NRG24190420230004447 20/04/2023 DHANJIBHAI MANUBHAI PATEL 1125005WL000269 DHANJIBHAI MANUBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394644973 DHANJIBHAI MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Vansda GJ-25-005-019-001/5434344
(Limbarpada) 		1125005000NRG24190420230004437 20/04/2023 MANJIBHAI NAGINBHAI PATEL 1125005WL000267 MANJIBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394644971 MANJIBHAI NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Vansda GJ-25-005-019-001/5434354
(Limbarpada) 		1125005000NRG24190420230004438 20/04/2023 AMBABEN SURJIBHAI PATEL 1125005WL000267 AMBABEN SURJIBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394644968 AMBABEN SURJIBHAII PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-019-001/5434355
(Limbarpada) 		1125005000NRG24190420230004439 20/04/2023 NITABEN DINESHBHAI PATEL 1125005WL000267 NITABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394644958 NITABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-019-001/5434365
(Limbarpada) 		1125005000NRG24190420230004442 20/04/2023 URMILABEN JAYANTIBHAI PATEL 1125005WL000268 URMILABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394644961 URMILABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-019-001/5434399
(Limbarpada) 		1125005000NRG24190420230004453 20/04/2023 SHANKARBHAI MANCHHUBHAI PATEL 1125005WL000270 SHANKARBHAI MANCHHUBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394644959 SHANKARBHAI MANCHHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-019-001/5434401
(Limbarpada) 		1125005000NRG24190420230004440 20/04/2023 MINABEN ASHVINBHAI PATEL 1125005WL000267 MINABEN ASHVINBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394644960 MINABEN ASHVINBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-019-001/5434405
(Limbarpada) 		1125005000NRG24190420230004443 20/04/2023 HIRENBHAI ISHVARBHAI PATEL 1125005WL000268 HIRENBHAI ISHVARBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394644970 MR HIRENKUMAR ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
9 Vansda GJ-25-005-019-001/5434429
(Limbarpada) 		1125005000NRG24190420230004454 20/04/2023 THAKORBHAI HASUBHAI BHOYA 1125005WL000270 THAKORBHAI HASUBHAI BHOYA 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394644957 THAKORBHAI HASUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-019-001/5434464
(Limbarpada) 		1125005000NRG24190420230004441 20/04/2023 SUMANBEN GOVINDBHAI PATEL 1125005WL000267 SUMANBEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394644967 SUMANBEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-019-001/5437921
(Limbarpada) 		1125005000NRG24190420230004451 20/04/2023 NIRMLABEN NARESHBHAI PATEL 1125005WL000269 NIRMLABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394644972 NIRMALABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-019-001/5437938
(Limbarpada) 		1125005000NRG24190420230004446 20/04/2023 INDUBEN MAHESHBHAI PATEL 1125005WL000268 INDUBEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 11/05/2023 1394644969 INDUBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11472 11472
13 Vansda GJ-25-005-019-001/5434418
(Limbarpada) 		1125005000NRG24190420230004449 20/04/2023 JASHODABEN KAMLESHBHAI PATEL 1125005WL000269 JASHODABEN KAMLESHBHAI PATEL 00045 BARB0PRANAV 956 956 Processed 10/05/2023 1394644965 JASHODABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
14 Vansda GJ-25-005-019-001/5437891
(Limbarpada) 		1125005000NRG24190420230004450 20/04/2023 LILABEN RATILALBHAI PATEL 1125005WL000269 LILABEN RATILALBHAI PATEL 00045 BARB0PRANAV 956 956 Processed 10/05/2023 1394644966 LILABEN RATILALBHAI PATEL BANK OF BARODA(606985)
15 Vansda GJ-25-005-019-001/5437935
(Limbarpada) 		1125005000NRG24190420230004445 20/04/2023 RANJANBEN JASHVANTBHAI PATEL 1125005WL000268 RANJANBEN JASHVANTBHAI PATEL 00045 BARB0PRANAV 956 956 Processed 10/05/2023 1394644964 RANJANBEN JASHVANTBHAIPATEL CANARA BANK(508532)
SubTotal 2868 2868
16 Vansda GJ-25-005-019-001/5434346
(Limbarpada) 		1125005000NRG24190420230004452 20/04/2023 MAMTABEN RAJESHBHAI PATEL 1125005WL000270 MAMTABEN RAJESHBHAI PATEL 00415 SBIN0014993 956 956 Processed 11/05/2023 1394644963 PATEL MAMTABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vansda GJ-25-005-019-001/5437935
(Limbarpada) 		1125005000NRG24190420230004444 20/04/2023 DHARMENKUMAR JASHVANTBHAI PATEL 1125005WL000268 DHARMENKUMAR JASHVANTBHAI PATEL 00415 SBIN0014993 956 956 Processed 10/05/2023 1394644962 MR DHARMENKUMAR JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1912 1912
18 Vansda GJ-25-005-019-001/5434381
(Limbarpada) 		1125005000NRG24190420230004448 20/04/2023 PARVATIBEN NAGINBHAI PATEL 1125005WL000269 PARVATIBEN NAGINBHAI PATEL 00691 IPOS0000001 956 956 Processed 11/05/2023 1394644956 PARVATIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_200423APB_FTO_6546 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11472
2 Vansda GJ1125005_200423APB_FTO_6546 Bank of Baroda BARB0PRANAV Pratapnagar 2868
3 Vansda GJ1125005_200423APB_FTO_6546 State Bank of India SBIN0014993 KANDOLPADA 1912
4 Vansda GJ1125005_200423APB_FTO_6546 India Post Payments Bank IPOS0000001 NAVSARI 956

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