Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:19 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_210423APB_FTO_7814
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-25-005-014-001/5436268
(Chapaldhara) 		1125005000NRG24200420230005657 21/04/2023 MAGANBHAI LIMBABHAI PATEL 1125005WL000330 MAGANBHAI LIMBABHAI PATEL 00045 BARB0ANAVAL 687 687 Processed 10/05/2023 1394574162 MAGANBHAI LIBABHAI PATEL BANK OF BARODA(606985)
SubTotal 687 687
2 Vansda GJ-25-005-067-001/5444437
(Boriachh) 		1125005000NRG24210420230007947 21/04/2023 Manchiben Basanubhai 1125005WL000441 Manchiben Basanubhai 00045 BARB0BANSDA 2519 2519 Processed 10/05/2023 1394574135 MANCHHIBEN BASNUBHAI KUVAR BANK OF BARODA(606985)
3 Vansda GJ-25-005-071-001/5447940
(Khata Amba) 		1125005000NRG24200420230005660 21/04/2023 LALITABEN SURESHBHAI GULUM 1125005WL000331 LALITABEN SURESHBHAI GULUM 00045 BARB0BANSDA 2290 2290 Processed 10/05/2023 1394574136 LALITABEN SURESHBHAI GHULUM VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 4809 4809
4 Vansda GJ-25-005-026-001/5425871
(Kukda) 		1125005000NRG24210420230007808 21/04/2023 PARIMALBHAI CHIMANBHAI GAMIT 1125005WL000426 PARIMALBHAI CHIMANBHAI GAMIT 00045 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1394574140 PARIMALBHAI CHIMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-077-001/5438583
(Kanadha) 		1125005000NRG24210420230007809 21/04/2023 SOMABHAI 1125005WL000427 SOMABHAI 00045 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394574156 SOMABHAI NAVSUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-077-001/5438915
(Kanadha) 		1125005000NRG24210420230007810 21/04/2023 Jayeshbhai 1125005WL000427 Jayeshbhai 00045 BARB0BGGBXX 2519 2519 Processed 10/05/2023 1394574147 JAYESHBHAI GULABBHAI KHULAT BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-080-001/5445949
(Lakadbari) 		1125005000NRG24200420230005680 21/04/2023 RANJABEN IKALBHAI GANVIT 1125005WL000337 RANJABEN IKALBHAI GANVIT 00045 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394574145 Ranjanben Ikalbhai Ganvit BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-080-001/5445979
(Lakadbari) 		1125005000NRG24200420230005681 21/04/2023 GANGABEN BHIKHUBHAI GANVIT 1125005WL000337 GANGABEN BHIKHUBHAI GANVIT 00045 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394574161 GANGABEN BHIKHUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-080-001/5445980
(Lakadbari) 		1125005000NRG24200420230005666 21/04/2023 AJITBHAI GOVINDBHAI PAWAR 1125005WL000333 AJITBHAI GOVINDBHAI PAWAR 00045 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1394574153 AJITBHAI GOVINDBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-080-001/5446045
(Lakadbari) 		1125005000NRG24200420230005661 21/04/2023 MANILALBHAI BAJANBHAI JADAV 1125005WL000332 MANILALBHAI BAJANBHAI JADAV 00045 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1394574159 BAJANBHAI SHUKKARBHAI JADAV BANK OF BARODA(606985)
11 Vansda GJ-25-005-080-001/5446080
(Lakadbari) 		1125005000NRG24200420230005682 21/04/2023 GOVINDBHAI LALLUBHAI KHTORIYA 1125005WL000337 GOVINDBHAI LALLUBHAI KHTORIYA 00045 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394574154 GOVINDBHAI LALLUBHAI KHATORIYA BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-080-001/5446103
(Lakadbari) 		1125005000NRG24200420230005683 21/04/2023 DHANIBEN BHAYALUBHAI BHAGARIYA 1125005WL000337 DHANIBEN BHAYALUBHAI BHAGARIYA 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394574158 DHANIBEN BHAYLUBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-080-001/5446141
(Lakadbari) 		1125005000NRG24200420230005684 21/04/2023 MINABEN VISHNUBHAI CHAUDHARI 1125005WL000337 MINABEN VISHNUBHAI CHAUDHARI 00045 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394574142 MINABEN VISHNUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-080-001/5446164
(Lakadbari) 		1125005000NRG24200420230005663 21/04/2023 MUNNIKUMARI RAMATUBHAI GANVIT 1125005WL000332 MUNNIKUMARI RAMATUBHAI GANVIT 00045 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1394574152 MUNNIKUMARI RAMTUBHAI GANVIT UNION BANK OF INDIA(508500)
15 Vansda GJ-25-005-080-001/5446164
(Lakadbari) 		1125005000NRG24200420230005662 21/04/2023 RAMATUBHAI MAGAJIBHAI GANVIT 1125005WL000332 RAMATUBHAI MAGAJIBHAI GANVIT 00045 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1394574160 RAMTUBHAI MAGJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-080-001/5446218
(Lakadbari) 		1125005000NRG24200420230005664 21/04/2023 URMILABEN CHHANABHAI KURKUTIYA 1125005WL000332 URMILABEN CHHANABHAI KURKUTIYA 00045 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1394574143 URMILABEN CHHANABHAIKURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-080-001/5446307
(Lakadbari) 		1125005000NRG24200420230005665 21/04/2023 vishnubhai lalubhai ganvit 1125005WL000332 vishnubhai lalubhai ganvit 00045 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394574150 VISHNUBHAI LALLUBHAI GANVIT SO LALLUBHAI UCO BANK(607066)
18 Vansda GJ-25-005-080-001/5446351
(Lakadbari) 		1125005000NRG24200420230005687 21/04/2023 RAJNIKANTBHAI RAMATUBHAI GANVIT 1125005WL000337 RAJNIKANTBHAI RAMATUBHAI GANVIT 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394574151 MR RAJNIKANT RAMTUBHAI GANVIT MINOR STATE BANK OF INDIA(508548)
19 Vansda GJ-25-005-080-001/5446353
(Lakadbari) 		1125005000NRG24200420230005688 21/04/2023 RAMILABEN MAVAJIBHAI CHAUDHARI 1125005WL000337 RAMILABEN MAVAJIBHAI CHAUDHARI 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394574141 RAMILABEN MAVJIBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vansda GJ-25-005-080-001/5446363
(Lakadbari) 		1125005000NRG24200420230005689 21/04/2023 REKHABEN JASVANTBHAI GANVIT 1125005WL000337 REKHABEN JASVANTBHAI GANVIT 00045 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394574146 REKHABEN JASVANTBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-080-001/5446386
(Lakadbari) 		1125005000NRG24200420230005692 21/04/2023 MANJULABEN MUKESHBHAI CHAVDHARI 1125005WL000337 MANJULABEN MUKESHBHAI CHAVDHARI 00045 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394574144 MANJULABEN MUKESHBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27849 27849
22 Vansda GJ-25-005-014-001/5436361
(Chapaldhara) 		1125005000NRG24200420230005658 21/04/2023 Gambhirbhai Bhikhabhai Patel 1125005WL000330 Gambhirbhai Bhikhabhai Patel 00045 BARB0CHAPAL 687 687 Processed 10/05/2023 1394574137 GAMBHIRBHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
23 Vansda GJ-25-005-014-001/5436363
(Chapaldhara) 		1125005000NRG24200420230005659 21/04/2023 Natubhai Ravjibhai Barot 1125005WL000330 Natubhai Ravjibhai Barot 00045 BARB0CHAPAL 687 687 Processed 10/05/2023 1394574138 NATUBHAI RAVJIBHAI BAROT BANK OF BARODA(606985)
SubTotal 1374 1374
24 Vansda GJ-25-005-004-001/5438242
(Unai) 		1125005000NRG24200420230006371 21/04/2023 DILIPKUMAR CHIMANBHAI GAMIT 1125005WL000360 DILIPKUMAR CHIMANBHAI GAMIT 00045 BARB0UNAIXX 1603 1603 Processed 10/05/2023 1394574163 DILIPKUMAR CHIMANBHAI GAMIT BANK OF BARODA(606985)
SubTotal 1603 1603
25 Vansda GJ-25-005-080-001/5446160
(Lakadbari) 		1125005000NRG24200420230005685 21/04/2023 SAVITABEN PRAKASHBHAI CHAUDHARI 1125005WL000337 SAVITABEN PRAKASHBHAI CHAUDHARI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394574155 SAVITABEN PRAKASH CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-080-001/5446320
(Lakadbari) 		1125005000NRG24200420230005686 21/04/2023 JAMANABEN DHIRUBHAI CHAUDHARI 1125005WL000337 JAMANABEN DHIRUBHAI CHAUDHARI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394574157 JAMANABEN DHIRUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2400 2400
27 Vansda GJ-25-005-080-001/5446365
(Lakadbari) 		1125005000NRG24200420230005690 21/04/2023 KISANBHAI RAMANBHAI BHONDVA 1125005WL000337 KISANBHAI RAMANBHAI BHONDVA 00415 SBIN0001044 1200 1200 Processed 10/05/2023 1394574148 MS KISANBHAI RAMANBHAI BHONDVA STATE BANK OF INDIA(508548)
28 Vansda GJ-25-005-080-001/5446366
(Lakadbari) 		1125005000NRG24200420230005691 21/04/2023 RAVINDRAIKUMAR RAMANBHAI BHONDVA 1125005WL000337 RAVINDRAIKUMAR RAMANBHAI BHONDVA 00415 SBIN0001044 1200 1200 Processed 10/05/2023 1394574149 MR RAVINDRAKUMAR RAMANBHAI BHODVA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
29 Vansda GJ-25-005-026-001/5425471
(Kukda) 		1125005000NRG24210420230007806 21/04/2023 BABUBHAI THAKORBHAI NAYKA 1125005WL000426 BABUBHAI THAKORBHAI NAYKA 00415 SBIN0060202 1374 1374 Processed 10/05/2023 1394574164 MR BABUBHAI THAKORBHAI NAYKA STATE BANK OF INDIA(508548)
30 Vansda GJ-25-005-026-001/5425842
(Kukda) 		1125005000NRG24210420230007807 21/04/2023 DIPAKBHAI MOHANBHAI NAYAKA 1125005WL000426 DIPAKBHAI MOHANBHAI NAYAKA 00415 SBIN0060202 1603 1603 Processed 10/05/2023 1394574139 DIPAKBHAI MOHANBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 2977 2977
Total 44099 44099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_210423APB_FTO_7814 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 687
2 Vansda GJ1125005_210423APB_FTO_7814 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 4809
3 Vansda GJ1125005_210423APB_FTO_7814 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 27849
4 Vansda GJ1125005_210423APB_FTO_7814 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 1374
5 Vansda GJ1125005_210423APB_FTO_7814 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 1603
6 Vansda GJ1125005_210423APB_FTO_7814 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 2400
7 Vansda GJ1125005_210423APB_FTO_7814 State Bank of India SBIN0001044 DHARAMPUR 2400
8 Vansda GJ1125005_210423APB_FTO_7814 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 2977

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