Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:45 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_290423FTO_13582
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-25-005-007-001/54444558
(Bhinar) 		1125005000NRG24290420230015275 29/04/2023 Vallabhabhai Lallubhai Gavli 1125005WL000891 Vallabhabhai Lallubhai Gavli 00045 BARB0BANSDA 3528 3528 Processed 10/05/2023 1401971158 Vallabhabhai Lallubhai Gavli ()
2 Vansda GJ-25-005-025-001/5424447
(Hanumanbari) 		1125005000NRG24290420230015421 29/04/2023 Dhavalkumar Mineshbhai Patel 1125005WL000907 Dhavalkumar Mineshbhai Patel 00045 BARB0BANSDA 3346 3346 Processed 10/05/2023 1401971159 Dhavalkumar Mineshbhai Patel ()
SubTotal 6874 6874
3 Vansda GJ-25-005-007-001/54444558
(Bhinar) 		1125005000NRG24290420230015276 29/04/2023 Navintaben Vallabhabhai Galvi 1125005WL000891 Navintaben Vallabhabhai Galvi 00045 BARB0BGGBXX 3528 3528 Processed 10/05/2023 1401971166 Navintaben Vallabhabhai Galvi ()
4 Vansda GJ-25-005-007-001/5444474
(Bhinar) 		1125005000NRG24290420230015279 29/04/2023 Anilbhai Ashokbhai Patel 1125005WL000891 Anilbhai Ashokbhai Patel 00045 BARB0BGGBXX 3528 3528 Processed 10/05/2023 1401971161 Anilbhai Ashokbhai Patel ()
5 Vansda GJ-25-005-007-001/5444474
(Bhinar) 		1125005000NRG24290420230015280 29/04/2023 Bhartiben Anilbhai Patel 1125005WL000891 Bhartiben Anilbhai Patel 00045 BARB0BGGBXX 3528 3528 Processed 10/05/2023 1401971162 Bhartiben Anilbhai Patel ()
6 Vansda GJ-25-005-007-001/5444474
(Bhinar) 		1125005000NRG24290420230015278 29/04/2023 Shardaben Ashokbhai Patel 1125005WL000891 Shardaben Ashokbhai Patel 00045 BARB0BGGBXX 3528 3528 Processed 10/05/2023 1401971168 Shardaben Ashokbhai Patel ()
7 Vansda GJ-25-005-007-001/5444679
(Bhinar) 		1125005000NRG24290420230015282 29/04/2023 Arunaben Rameshbhai Patel 1125005WL000891 Arunaben Rameshbhai Patel 00045 BARB0BGGBXX 3528 3528 Processed 10/05/2023 1401971163 Arunaben Rameshbhai Patel ()
8 Vansda GJ-25-005-007-001/5444679
(Bhinar) 		1125005000NRG24290420230015283 29/04/2023 Tejashbhai Rameshbhai Patel 1125005WL000891 Tejashbhai Rameshbhai Patel 00045 BARB0BGGBXX 3528 3528 Processed 10/05/2023 1401971167 Tejashbhai Rameshbhai Patel ()
9 Vansda GJ-25-005-007-001/5445023
(Bhinar) 		1125005000NRG24290420230015286 29/04/2023 Gulabbhai Devjibhai Patel 1125005WL000891 Gulabbhai Devjibhai Patel 00045 BARB0BGGBXX 3528 3528 Processed 10/05/2023 1401971164 Gulabbhai Devjibhai Patel ()
10 Vansda GJ-25-005-007-001/5445023
(Bhinar) 		1125005000NRG24290420230015287 29/04/2023 Jigneshbhai Gulabbhai Patel 1125005WL000891 Jigneshbhai Gulabbhai Patel 00045 BARB0BGGBXX 3528 3528 Processed 10/05/2023 1401971169 Jigneshbhai Gulabbhai Patel ()
11 Vansda GJ-25-005-007-001/5445023
(Bhinar) 		1125005000NRG24290420230015288 29/04/2023 Radhaben Jigneshbhai Patel 1125005WL000891 Radhaben Jigneshbhai Patel 00045 BARB0BGGBXX 3528 3528 Processed 10/05/2023 1401971165 Radhaben Jigneshbhai Patel ()
12 Vansda GJ-25-005-025-001/5437693
(Hanumanbari) 		1125005000NRG24290420230015418 29/04/2023 Chandubhai mandabhai patel 1125005WL000906 Chandubhai mandabhai patel 00045 BARB0BGGBXX 239 239 Processed 10/05/2023 1401971160 Chandubhai mandabhai patel ()
13 Vansda GJ-25-005-076-001/5432420
(Chorvani) 		1125005000NRG24290420230015308 29/04/2023 CHAMAPABEN 1125005WL000898 CHAMAPABEN 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1401971177 CHAMAPABEN ()
14 Vansda GJ-25-005-076-001/5432420
(Chorvani) 		1125005000NRG24290420230015307 29/04/2023 NAVASLUBHAI 1125005WL000898 NAVASLUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 10/05/2023 1401971178 NAVASLUBHAI ()
SubTotal 38403 38403
15 Vansda GJ-25-005-025-001/4413014
(Hanumanbari) 		1125005000NRG24290420230015422 29/04/2023 Rakeshbhai Bhikhubhai Rathod 1125005WL000908 Rakeshbhai Bhikhubhai Rathod 00415 SBIN0000526 3346 3346 Processed 10/05/2023 1401971173 MR RAKESHBHAI BHIKHUBHAI RATHOD ()
16 Vansda GJ-25-005-025-001/4413014
(Hanumanbari) 		1125005000NRG24290420230015423 29/04/2023 Sushilaben Rakeshbhai Rathod 1125005WL000908 Sushilaben Rakeshbhai Rathod 00415 SBIN0000526 3346 3346 Processed 10/05/2023 1401971174 MRS SUSHILABEN RAKESHBHAI RATHOD ()
17 Vansda GJ-25-005-025-001/5424427
(Hanumanbari) 		1125005000NRG24290420230015420 29/04/2023 Padmaben Manojbhai Patel 1125005WL000907 Padmaben Manojbhai Patel 00415 SBIN0000526 3346 3346 Processed 10/05/2023 1401971172 MRS PADMABEN MANOJBHAI PATEL ()
18 Vansda GJ-25-005-025-001/5424451
(Hanumanbari) 		1125005000NRG24290420230015425 29/04/2023 Sumitraben Bhikhubhai Rathod 1125005WL000908 Sumitraben Bhikhubhai Rathod 00415 SBIN0000526 3346 3346 Processed 10/05/2023 1401971176 MRS SUMITRABEN BHIKHUBHAI RATHOD ()
19 Vansda GJ-25-005-025-001/5437693
(Hanumanbari) 		1125005000NRG24290420230015417 29/04/2023 Prakash bhai chandubhai 1125005WL000905 Prakash bhai chandubhai 00415 SBIN0000526 717 717 Processed 10/05/2023 1401971171 MR PRAKASHKUMAR CHANDUBHAI PATEL ()
20 Vansda GJ-25-005-031-001/5447498-A
(Kevdi) 		1125005000NRG24290420230015289 29/04/2023 Amratbhai Mansingbhai Chavdhari 1125005WL000892 Amratbhai Mansingbhai Chavdhari 00415 SBIN0000526 3206 3206 Processed 10/05/2023 1401971175 MR AMRATBHAI MANSINGBHAI CHAVDHARI ()
SubTotal 17307 17307
21 Vansda GJ-25-005-007-001/54444558
(Bhinar) 		1125005000NRG24290420230015274 29/04/2023 Dilipbhai Lallubhai Gavali 1125005WL000891 Dilipbhai Lallubhai Gavali 00691 IPOS0000001 3528 3528 Processed 10/05/2023 1401971170 Dilipbhai Lallubhai Gavali ()
SubTotal 3528 3528
Total 66112 66112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_290423FTO_13582 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 6874
2 Vansda GJ1125005_290423FTO_13582 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 38403
3 Vansda GJ1125005_290423FTO_13582 State Bank of India SBIN0000526 BANSDA 17307
4 Vansda GJ1125005_290423FTO_13582 India Post Payments Bank IPOS0000001 NAVSARI 3528

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