Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:26 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_050723FTO_84742
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-25-005-035-001/5446682
(Holipada) 		1125005000NRG24050720230097254 05/07/2023 KUSUMBEN DHANSUKHBHAI 1125005WL005976 KUSUMBEN DHANSUKHBHAI 00045 BARB0BANSDA 2040 2040 Processed 28/07/2023 3955030200 KUSUMBEN DHANSUKHBHAI ()
2 Vansda GJ-25-005-035-001/5446699
(Holipada) 		1125005000NRG24050720230097268 05/07/2023 HASAMUKHBHAI CHHAGANBHAI GAYAKWAD 1125005WL005976 HASAMUKHBHAI CHHAGANBHAI GAYAKWAD 00045 BARB0BANSDA 2040 2040 Processed 28/07/2023 3955030234 HASAMUKHBHAI CHHAGANBHAI GAYAKWAD ()
3 Vansda GJ-25-005-035-001/5446775
(Holipada) 		1125005000NRG24050720230097274 05/07/2023 LILABEN MANGUBHAI GAMIT 1125005WL005976 LILABEN MANGUBHAI GAMIT 00045 BARB0BANSDA 2040 2040 Processed 28/07/2023 3955030235 LILABEN MANGUBHAI GAMIT ()
4 Vansda GJ-25-005-035-001/54467755
(Holipada) 		1125005000NRG24050720230097171 05/07/2023 KAUSHIKBHAI SOMABHAI PATEL 1125005WL005966 KAUSHIKBHAI SOMABHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 28/07/2023 3955030201 KAUSHIKBHAI SOMABHAI PATEL ()
SubTotal 9466 9466
5 Vansda GJ-25-005-010-001/5447286
(Kureliya) 		1125005000NRG24050720230097314 05/07/2023 Patel Jyotiben Divyeshbhai 1125005WL005977 Patel Jyotiben Divyeshbhai 00045 BARB0BGGBXX 255 255 Processed 28/07/2023 3955030208 Patel Jyotiben Divyeshbhai ()
6 Vansda GJ-25-005-010-001/5447484
(Kureliya) 		1125005000NRG24050720230097342 05/07/2023 NILABEN JAGDISHBHAI PATEL 1125005WL005977 NILABEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 255 255 Processed 28/07/2023 3955030233 NILABEN JAGDISHBHAI PATEL ()
7 Vansda GJ-25-005-010-001/5447747
(Kureliya) 		1125005000NRG24050720230097167 05/07/2023 Ushaben Rangajibhai Nayaka 1125005WL005963 Ushaben Rangajibhai Nayaka 00045 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3955030207 Ushaben Rangajibhai Nayaka ()
8 Vansda GJ-25-005-010-001/5447816
(Kureliya) 		1125005000NRG24050720230097378 05/07/2023 HINABEN JITENDRABHAI PATEL 1125005WL005977 HINABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 255 255 Processed 28/07/2023 3955030206 HINABEN JITENDRABHAI PATEL ()
9 Vansda GJ-25-005-010-001/5447886
(Kureliya) 		1125005000NRG24050720230097385 05/07/2023 URMILABEN RANGAJIBHAI PATEL 1125005WL005977 URMILABEN RANGAJIBHAI PATEL 00045 BARB0BGGBXX 255 255 Processed 28/07/2023 3955030231 URMILABEN RANGAJIBHAI PATEL ()
10 Vansda GJ-25-005-010-001/5447895
(Kureliya) 		1125005000NRG24050720230097387 05/07/2023 Rohitbhai Dhirubhai Nayka 1125005WL005977 Rohitbhai Dhirubhai Nayka 00045 BARB0BGGBXX 255 255 Processed 28/07/2023 3955030202 Rohitbhai Dhirubhai Nayka ()
11 Vansda GJ-25-005-012-001/5431069
(Singadh) 		1125005000NRG24050720230097184 05/07/2023 BABUBHAI RAVJIBHAI PATEL 1125005WL005971 BABUBHAI RAVJIBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3955030204 BABUBHAI RAVJIBHAI PATEL ()
12 Vansda GJ-25-005-012-001/5431416
(Singadh) 		1125005000NRG24050720230097189 05/07/2023 KANCHANBEN RASHIKBHAI PATEL 1125005WL005971 KANCHANBEN RASHIKBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3955030232 KANCHANBEN RASHIKBHAI PATEL ()
13 Vansda GJ-25-005-012-001/5431417
(Singadh) 		1125005000NRG24050720230097190 05/07/2023 SUMITRABEN BABUBHAI PATEL 1125005WL005971 SUMITRABEN BABUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3955030203 SUMITRABEN BABUBHAI PATEL ()
14 Vansda GJ-25-005-031-001/4439179
(Kevdi) 		1125005000NRG24050720230097232 05/07/2023 PARUBEN BABLABHAI GANVIT 1125005WL005975 PARUBEN BABLABHAI GANVIT 00045 BARB0BGGBXX 1785 1785 Processed 28/07/2023 3955030243 PARUBEN BABLABHAI GANVIT ()
SubTotal 16682 16682
15 Vansda GJ-25-005-060-001/5441213
(Gangpur) 		1125005000NRG24050720230097162 05/07/2023 CHANDABEN NILESHBHAI THORAT 1125005WL005962 CHANDABEN NILESHBHAI THORAT 00045 BARB0LIMZER 3346 3346 Processed 28/07/2023 3955030209 CHANDABEN NILESHBHAI THORAT ()
16 Vansda GJ-25-005-061-001/5442190
(Umarkui) 		1125005000NRG24040720230096971 05/07/2023 DHARMESHBHAI MOHANBHAI 1125005WL005956 DHARMESHBHAI MOHANBHAI 00045 BARB0LIMZER 1494 1494 Processed 28/07/2023 3955030241 DHARMESHBHAI MOHANBHAI ()
17 Vansda GJ-25-005-061-001/5442260
(Umarkui) 		1125005000NRG24040720230096973 05/07/2023 SUMANBHAI JANIYABHAI 1125005WL005956 SUMANBHAI JANIYABHAI 00045 BARB0LIMZER 1245 1245 Processed 28/07/2023 3955030242 SUMANBHAI JANIYABHAI ()
18 Vansda GJ-25-005-061-001/5442275
(Umarkui) 		1125005000NRG24040720230096974 05/07/2023 RAJESHBHAI CHHAGANBHAI 1125005WL005956 RAJESHBHAI CHHAGANBHAI 00045 BARB0LIMZER 747 747 Processed 28/07/2023 3955030230 RAJESHBHAI CHHAGANBHAI ()
19 Vansda GJ-25-005-061-001/5442352
(Umarkui) 		1125005000NRG24040720230096977 05/07/2023 RUSHIBEN MANGUBHAI 1125005WL005956 RUSHIBEN MANGUBHAI 00045 BARB0LIMZER 996 996 Processed 28/07/2023 3955030224 RUSHIBEN MANGUBHAI ()
20 Vansda GJ-25-005-061-001/5442425
(Umarkui) 		1125005000NRG24040720230096984 05/07/2023 Rangiben Govindbhai Bhoya 1125005WL005956 Rangiben Govindbhai Bhoya 00045 BARB0LIMZER 747 747 Processed 28/07/2023 3955030222 Rangiben Govindbhai Bhoya ()
21 Vansda GJ-25-005-061-001/5442456
(Umarkui) 		1125005000NRG24040720230096985 05/07/2023 Shukariben Bhayjubhai Bhoya 1125005WL005956 Shukariben Bhayjubhai Bhoya 00045 BARB0LIMZER 1494 1494 Processed 28/07/2023 3955030223 Shukariben Bhayjubhai Bhoya ()
22 Vansda GJ-25-005-061-001/5442518
(Umarkui) 		1125005000NRG24040720230096999 05/07/2023 JIKIBHAI NAVASHUBHAI 1125005WL005956 JIKIBHAI NAVASHUBHAI 00045 BARB0LIMZER 1743 1743 Processed 28/07/2023 3955030225 JIKIBHAI NAVASHUBHAI ()
23 Vansda GJ-25-005-061-001/5442518
(Umarkui) 		1125005000NRG24040720230097000 05/07/2023 KALABEN JIKIBHAI 1125005WL005956 KALABEN JIKIBHAI 00045 BARB0LIMZER 1494 1494 Processed 28/07/2023 3955030221 KALABEN JIKIBHAI ()
24 Vansda GJ-25-005-061-001/5442555
(Umarkui) 		1125005000NRG24040720230097005 05/07/2023 NARESHBHAI REVALBHAI 1125005WL005956 NARESHBHAI REVALBHAI 00045 BARB0LIMZER 747 747 Processed 28/07/2023 3955030227 NARESHBHAI REVALBHAI ()
25 Vansda GJ-25-005-061-001/5442562
(Umarkui) 		1125005000NRG24040720230097006 05/07/2023 LALITABEN JERAMBHAI 1125005WL005956 LALITABEN JERAMBHAI 00045 BARB0LIMZER 1245 1245 Processed 28/07/2023 3955030240 LALITABEN JERAMBHAI ()
26 Vansda GJ-25-005-061-001/5442570
(Umarkui) 		1125005000NRG24040720230097008 05/07/2023 RAMANBHAI BHANJUBHAI 1125005WL005956 RAMANBHAI BHANJUBHAI 00045 BARB0LIMZER 747 747 Processed 28/07/2023 3955030228 RAMANBHAI BHANJUBHAI ()
27 Vansda GJ-25-005-061-001/5442713
(Umarkui) 		1125005000NRG24040720230097017 05/07/2023 SHILPABEN KALPESHBHAI 1125005WL005956 SHILPABEN KALPESHBHAI 00045 BARB0LIMZER 996 996 Processed 28/07/2023 3955030229 SHILPABEN KALPESHBHAI ()
28 Vansda GJ-25-005-061-001/5442730
(Umarkui) 		1125005000NRG24040720230097018 05/07/2023 Dilipbhai Rajubhai Bhoya 1125005WL005956 Dilipbhai Rajubhai Bhoya 00045 BARB0LIMZER 747 747 Processed 28/07/2023 3955030226 Dilipbhai Rajubhai Bhoya ()
29 Vansda GJ-25-005-061-001/5442731
(Umarkui) 		1125005000NRG24040720230097019 05/07/2023 LALITABEN BHANAJUBHAI 1125005WL005956 LALITABEN BHANAJUBHAI 00045 BARB0LIMZER 1245 1245 Processed 28/07/2023 3955030239 LALITABEN BHANAJUBHAI ()
SubTotal 19033 19033
30 Vansda GJ-25-005-010-001/5447175
(Kureliya) 		1125005000NRG24050720230097300 05/07/2023 Kailashben Vipulbhai Patel 1125005WL005977 Kailashben Vipulbhai Patel 00045 BARB0UNAIXX 255 255 Processed 28/07/2023 3955030210 Kailashben Vipulbhai Patel ()
31 Vansda GJ-25-005-010-001/5447405
(Kureliya) 		1125005000NRG24050720230097322 05/07/2023 KANCHANBEN NATUBHAI PATEL 1125005WL005977 KANCHANBEN NATUBHAI PATEL 00045 BARB0UNAIXX 255 255 Processed 28/07/2023 3955030238 KANCHANBEN NATUBHAI PATEL ()
32 Vansda GJ-25-005-010-001/5447419
(Kureliya) 		1125005000NRG24050720230097326 05/07/2023 Sunitaben Gulabbhai Patel 1125005WL005977 Sunitaben Gulabbhai Patel 00045 BARB0UNAIXX 255 255 Processed 28/07/2023 3955030213 Sunitaben Gulabbhai Patel ()
33 Vansda GJ-25-005-010-001/5447489
(Kureliya) 		1125005000NRG24050720230097343 05/07/2023 Rekhaben Rajeshbhai Patel 1125005WL005977 Rekhaben Rajeshbhai Patel 00045 BARB0UNAIXX 255 255 Processed 28/07/2023 3955030211 Rekhaben Rajeshbhai Patel ()
34 Vansda GJ-25-005-010-001/5447747
(Kureliya) 		1125005000NRG24050720230097166 05/07/2023 RANGAJIBHAI BABARBHAI NAYAKA 1125005WL005963 RANGAJIBHAI BABARBHAI NAYAKA 00045 BARB0UNAIXX 3584 3584 Processed 28/07/2023 3955030212 RANGAJIBHAI BABARBHAI NAYAKA ()
SubTotal 4604 4604
35 Vansda GJ-25-005-081-001/5446323
(Bartad (Khanpur)) 		1125005000NRG24050720230097181 05/07/2023 PARUBEN MANILAL 1125005WL005970 PARUBEN MANILAL 00057 BARB0BGGBXX 1673 1673 Processed 28/07/2023 3955030205 PARUBEN MANILAL ()
SubTotal 1673 1673
36 Vansda GJ-25-005-035-001/54467770
(Holipada) 		1125005000NRG24050720230097280 05/07/2023 HINABEN SURAJBHAI PATEL 1125005WL005976 HINABEN SURAJBHAI PATEL 00415 SBIN0000526 2040 2040 Processed 28/07/2023 3955030215 MISS HINABEN SURAJBHAI PATEL ()
37 Vansda GJ-25-005-035-001/54467770
(Holipada) 		1125005000NRG24050720230097279 05/07/2023 KALABEN SUNILBHAI PATEL 1125005WL005976 KALABEN SUNILBHAI PATEL 00415 SBIN0000526 2040 2040 Processed 28/07/2023 3955030216 MISS KALABEN SUNILBHAI PATEL ()
38 Vansda GJ-25-005-061-001/5442411
(Umarkui) 		1125005000NRG24040720230096981 05/07/2023 SHUKARBHAI JIVALBHAI Chavadhari 1125005WL005956 SHUKARBHAI JIVALBHAI Chavadhari 00415 SBIN0000526 249 249 Processed 28/07/2023 3955030217 MR SHUKARBHAI JIVALBHAI CHAVADHARI ()
SubTotal 4329 4329
39 Vansda GJ-25-005-010-001/5447431
(Kureliya) 		1125005000NRG24050720230097331 05/07/2023 SUREKHABEN VINODBHAI PATEL 1125005WL005977 SUREKHABEN VINODBHAI PATEL 00415 SBIN0060202 255 255 Processed 28/07/2023 3955030236 MRS SUREKHABEN VINODBHAI PATEL ()
40 Vansda GJ-25-005-010-001/5447431
(Kureliya) 		1125005000NRG24050720230097330 05/07/2023 VINODBHAI KANAJIBHAI PATEL 1125005WL005977 VINODBHAI KANAJIBHAI PATEL 00415 SBIN0060202 255 255 Processed 28/07/2023 3955030237 MR VINODBHAI KANJIBHAI PATEL ()
41 Vansda GJ-25-005-035-001/5446793
(Holipada) 		1125005000NRG24050720230097289 05/07/2023 Dipakbhai Sonubhai Gangoda 1125005WL005976 Dipakbhai Sonubhai Gangoda 00415 SBIN0060202 2040 2040 Processed 28/07/2023 3955030218 MR DIPAKBHAI SONUBHAI GANGODA GANGODA ()
SubTotal 2550 2550
42 Vansda GJ-25-005-010-001/5447483
(Kureliya) 		1125005000NRG24050720230097341 05/07/2023 sampanben paragbhai patel 1125005WL005977 sampanben paragbhai patel 00691 IPOS0000001 255 255 Processed 29/07/2023 3955030214 sampanben paragbhai patel ()
43 Vansda GJ-25-005-010-001/5447778
(Kureliya) 		1125005000NRG24050720230097375 05/07/2023 JASHUBEN BIPINBHAI PATEL 1125005WL005977 JASHUBEN BIPINBHAI PATEL 00691 IPOS0000001 255 255 Processed 29/07/2023 3955030219 JASHUBEN BIPINBHAI PATEL ()
44 Vansda GJ-25-005-010-001/5447781
(Kureliya) 		1125005000NRG24050720230097376 05/07/2023 JASHVANTIBEN JAYESHBHAI PATEL 1125005WL005977 JASHVANTIBEN JAYESHBHAI PATEL 00691 IPOS0000001 255 255 Processed 29/07/2023 3955030220 JASHVANTIBEN JAYESHBHAI PATEL ()
SubTotal 765 765
Total 59102 59102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_050723FTO_84742 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 9466
2 Vansda GJ1125005_050723FTO_84742 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16682
3 Vansda GJ1125005_050723FTO_84742 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 19033
4 Vansda GJ1125005_050723FTO_84742 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 4604
5 Vansda GJ1125005_050723FTO_84742 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 1673
6 Vansda GJ1125005_050723FTO_84742 State Bank of India SBIN0000526 BANSDA 4329
7 Vansda GJ1125005_050723FTO_84742 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 2550
8 Vansda GJ1125005_050723FTO_84742 India Post Payments Bank IPOS0000001 NAVSARI 765

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