Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:00 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_110823FTO_114130
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-25-005-069-001/5438948
(Ambapani) 		1125005000NRG24110820230116559 11/08/2023 MULAJIBHAI SAVALUBHAI PADAVI 1125005WL008235 MULAJIBHAI SAVALUBHAI PADAVI 00045 BARB0BANSDA 2304 2304 Processed 20/09/2023 5774300827 MULAJIBHAI SAVALUBHAI PADAVI ()
SubTotal 2304 2304
2 Vansda GJ-25-005-016-001/5430965
(Zari) 		1125005000NRG24100820230116372 11/08/2023 BABUBHAI NICHHABHAI PATEL 1125005WL008201 BABUBHAI NICHHABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774300816 BABUBHAI NICHHABHAI PATEL ()
SubTotal 3346 3346
3 Vansda GJ-25-005-015-001/5431096
(Pratapnagar) 		1125005000NRG24100820230116342 11/08/2023 VARSHABEN HASMUKHABHAI PATEL 1125005WL008197 VARSHABEN HASMUKHABHAI PATEL 00045 BARB0PRANAV 3346 3346 Processed 20/09/2023 5774300826 VARSHABEN HASMUKHABHAI PATEL ()
4 Vansda GJ-25-005-016-001/5430586
(Zari) 		1125005000NRG24100820230116378 11/08/2023 RAJESHBHAI MOHANBHAI PATEL 1125005WL008202 RAJESHBHAI MOHANBHAI PATEL 00045 BARB0PRANAV 3346 3346 Processed 20/09/2023 5774300821 RAJESHBHAI MOHANBHAI PATEL ()
5 Vansda GJ-25-005-016-001/5430964
(Zari) 		1125005000NRG24100820230116391 11/08/2023 TARABEN RAMANBHAI PATEL 1125005WL008204 TARABEN RAMANBHAI PATEL 00045 BARB0PRANAV 2868 2868 Processed 20/09/2023 5774300818 TARABEN RAMANBHAI PATEL ()
6 Vansda GJ-25-005-016-001/5430970
(Zari) 		1125005000NRG24100820230116392 11/08/2023 NAROTTAMBHAI GOVANBHAI PATEL 1125005WL008204 NAROTTAMBHAI GOVANBHAI PATEL 00045 BARB0PRANAV 3584 3584 Processed 20/09/2023 5774300817 NAROTTAMBHAI GOVANBHAI PATEL ()
7 Vansda GJ-25-005-016-001/5430975
(Zari) 		1125005000NRG24100820230116396 11/08/2023 GULABIBEN RAVAJIBHAI PATEL 1125005WL008205 GULABIBEN RAVAJIBHAI PATEL 00045 BARB0PRANAV 3072 3072 Processed 20/09/2023 5774300820 GULABIBEN RAVAJIBHAI PATEL ()
8 Vansda GJ-25-005-041-001/5437837
(Dholumber) 		1125005000NRG24110820230116517 11/08/2023 HANSABEN HITESHBHAI THORAT 1125005WL008228 HANSABEN HITESHBHAI THORAT 00045 BARB0PRANAV 3107 3107 Processed 20/09/2023 5774300819 HANSABEN HITESHBHAI THORAT ()
SubTotal 19323 19323
9 Vansda GJ-25-005-015-001/5430555
(Pratapnagar) 		1125005000NRG24100820230116343 11/08/2023 LALITABEN MAGANBHAI PATEL 1125005WL008198 LALITABEN MAGANBHAI PATEL 00045 BARB0RANKUV 3346 3346 Processed 20/09/2023 5774300822 LALITABEN MAGANBHAI PATEL ()
SubTotal 3346 3346
10 Vansda GJ-25-005-010-001/5447182
(Kureliya) 		1125005000NRG24100820230116276 11/08/2023 Naineshkumar Ambubhai Patel 1125005WL008189 Naineshkumar Ambubhai Patel 00415 SBIN0014993 3584 3584 Processed 20/09/2023 5774300824 MR NAINESH AMBUBHAI PATEL ()
11 Vansda GJ-25-005-016-001/5430712
(Zari) 		1125005000NRG24100820230116360 11/08/2023 NIRMALKUMAR BHAGUBHAI PATEL 1125005WL008200 NIRMALKUMAR BHAGUBHAI PATEL 00415 SBIN0014993 1245 1245 Processed 20/09/2023 5774300825 MR NEERMALKUMAR BHAGUBHAI PATEL ()
SubTotal 4829 4829
12 Vansda GJ-25-005-031-001/5447569
(Kevdi) 		1125005000NRG24100820230116277 11/08/2023 SURESHBHAI LAHNUBHAI BHAGRIYA 1125005WL008190 SURESHBHAI LAHNUBHAI BHAGRIYA 00691 IPOS0000001 2048 2048 Processed 20/09/2023 5774300823 SURESHBHAI LAHNUBHAI BHAGRIYA ()
SubTotal 2048 2048
Total 35196 35196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_110823FTO_114130 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 2304
2 Vansda GJ1125005_110823FTO_114130 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
3 Vansda GJ1125005_110823FTO_114130 Bank of Baroda BARB0PRANAV Pratapnagar 19323
4 Vansda GJ1125005_110823FTO_114130 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 3346
5 Vansda GJ1125005_110823FTO_114130 State Bank of India SBIN0014993 KANDOLPADA 4829
6 Vansda GJ1125005_110823FTO_114130 India Post Payments Bank IPOS0000001 NAVSARI 2048

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