Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:55:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_280623FTO_77850
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-25-005-086-001/5429383
(Nirpan) 		1125005000NRG24280620230087597 28/06/2023 RASIKBHAI 1125005WL005372 RASIKBHAI 00045 BARB0BANSDA 478 478 Processed 10/07/2023 3284163341 RASIKBHAI ()
SubTotal 478 478
2 Vansda GJ-25-005-050-001/5426348
(Vasiya Talav) 		1125005000NRG24280620230087230 28/06/2023 Sanjaybhai budhiyabhai ganvit 1125005WL005352 Sanjaybhai budhiyabhai ganvit 00415 SBIN0000526 1832 1832 Processed 10/07/2023 3284163339 MR SANJAYBHAI BUDHIYABHAI GANVIT ()
3 Vansda GJ-25-005-050-001/5446985
(Vasiya Talav) 		1125005000NRG24280620230087222 28/06/2023 Keshavbhai Jivalubhai bhoya 1125005WL005351 Keshavbhai Jivalubhai bhoya 00415 SBIN0000526 2977 2977 Processed 10/07/2023 3284163340 MR KESHAWBHAI JIVALUBHAI BHOYA ()
SubTotal 4809 4809
4 Vansda GJ-25-005-021-001/5433872
(Kandolpada) 		1125005000NRG24280620230087485 28/06/2023 PRAKASHBHAI BAHADURBHAI PATEL 1125005WL005366 PRAKASHBHAI BAHADURBHAI PATEL 00415 SBIN0014993 1530 1530 Processed 10/07/2023 3284163336 MR PRAKASHBHAI BAHADURBHAI PATEL ()
5 Vansda GJ-25-005-021-001/5433998
(Kandolpada) 		1125005000NRG24280620230087494 28/06/2023 SANGITABEN RASHIKBHAI PATEL 1125005WL005366 SANGITABEN RASHIKBHAI PATEL 00415 SBIN0014993 1275 1275 Processed 10/07/2023 3284163334 MASTER ARJAV RASIKBHAI PATEL ()
6 Vansda GJ-25-005-021-001/5434003
(Kandolpada) 		1125005000NRG24280620230087495 28/06/2023 CHANCHALBEN HASMUKHBHAI PATEL 1125005WL005366 CHANCHALBEN HASMUKHBHAI PATEL 00415 SBIN0014993 765 765 Processed 10/07/2023 3284163338 MR HASMUKH BHAI MANILAL PATEL ()
7 Vansda GJ-25-005-021-001/5434029
(Kandolpada) 		1125005000NRG24280620230087498 28/06/2023 SAVITABEN SURESHBHAI PATEL 1125005WL005366 SAVITABEN SURESHBHAI PATEL 00415 SBIN0014993 1530 1530 Processed 10/07/2023 3284163332 MRS SAVITABEN SURESHBHAI PATEL ()
8 Vansda GJ-25-005-021-001/5434032
(Kandolpada) 		1125005000NRG24280620230087499 28/06/2023 SANGITABEN DIPAKBHAI PATEL 1125005WL005366 SANGITABEN DIPAKBHAI PATEL 00415 SBIN0014993 1530 1530 Processed 10/07/2023 3284163337 MRS SANGITABEN DIPAKBHAI PATEL ()
9 Vansda GJ-25-005-021-001/5434070
(Kandolpada) 		1125005000NRG24280620230087502 28/06/2023 MINABEN SURESHBHAI PATEL 1125005WL005366 MINABEN SURESHBHAI PATEL 00415 SBIN0014993 510 510 Processed 10/07/2023 3284163342 MRS MINABEN SURESHBHAI PATEL ()
10 Vansda GJ-25-005-021-001/5434260
(Kandolpada) 		1125005000NRG24280620230087515 28/06/2023 ISHAVARBHAI JERAMBHAI PATEL 1125005WL005366 ISHAVARBHAI JERAMBHAI PATEL 00415 SBIN0014993 1530 1530 Processed 10/07/2023 3284163333 MR ISHVARBHAI JERAMBHAI PATEL ()
11 Vansda GJ-25-005-021-001/5437275
(Kandolpada) 		1125005000NRG24280620230087518 28/06/2023 HEMLATABEN PIYUSHKUMAR PATEL 1125005WL005366 HEMLATABEN PIYUSHKUMAR PATEL 00415 SBIN0014993 1530 1530 Processed 10/07/2023 3284163335 MR HIRESHKUMAR PIYUSHBHAI PATEL ()
12 Vansda GJ-25-005-021-001/5437281
(Kandolpada) 		1125005000NRG24280620230087521 28/06/2023 DIPIKABEN CHIRAGBHAI PATEL 1125005WL005366 DIPIKABEN CHIRAGBHAI PATEL 00415 SBIN0014993 1530 1530 Processed 10/07/2023 3284163343 MISS DIPIKABEN CHIRAGBHAI PATEL ()
SubTotal 11730 11730
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_280623FTO_77850 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 478
2 Vansda GJ1125005_280623FTO_77850 State Bank of India SBIN0000526 BANSDA 4809
3 Vansda GJ1125005_280623FTO_77850 State Bank of India SBIN0014993 KANDOLPADA 11730

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