Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:56 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_071023APB_FTO_149517
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-25-005-021-001/5434089
(Kandolpada) 		1125005000NRG24071020230134966 07/10/2023 BHAGUBHAI ZINABHAI PATEL 1125005WL010906 BHAGUBHAI ZINABHAI PATEL 00045 BARB0BANSDA 2912 2912 Processed 03/11/2023 6990925324 BHAGUBHAI ZINABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2912 2912
2 Vansda GJ-25-005-043-001/5447823
(Vandarvela) 		1125005000NRG24071020230134939 07/10/2023 LAXMANBHAI NICHHABHAI PATEL 1125005WL010903 LAXMANBHAI NICHHABHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990925330 LAXMANBHAI NICHHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vansda GJ-25-005-043-001/5447920
(Vandarvela) 		1125005000NRG24071020230134940 07/10/2023 KAMLABEN SUMANBHAI PATEL 1125005WL010903 KAMLABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990925327 KAMALABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vansda GJ-25-005-043-001/5448038
(Vandarvela) 		1125005000NRG24071020230134938 07/10/2023 MUKESHBHAI VASANTBHAI PATEL 1125005WL010902 MUKESHBHAI VASANTBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990925329 MUKESHBHAI VASHANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-043-001/5448324
(Vandarvela) 		1125005000NRG24071020230134941 07/10/2023 SUBHASHBHAI BABUBHAI PATEL 1125005WL010903 SUBHASHBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990925331 SUBHASHBHAI BABUBHAI PATEL PUNJAB NATIONAL BANK(508568)
6 Vansda GJ-25-005-043-001/5448641
(Vandarvela) 		1125005000NRG24071020230134942 07/10/2023 shaileshbhai veragbhai patel 1125005WL010903 shaileshbhai veragbhai patel 00045 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990925328 SHAILESHBHAI WAIRAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-043-001/5448730
(Vandarvela) 		1125005000NRG24071020230134943 07/10/2023 MAHENDRABHAI RAVJIBHAI 1125005WL010903 MAHENDRABHAI RAVJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990925332 MAHENDRAKUMAR RAVAJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-043-001/5448850
(Vandarvela) 		1125005000NRG24071020230134944 07/10/2023 SUKKARBHAI LALABHAI PATEL 1125005WL010903 SUKKARBHAI LALABHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990925319 SHUKARBHAI LALIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-043-001/5448875
(Vandarvela) 		1125005000NRG24071020230134945 07/10/2023 MAHESHBHAI LALLUBHAI PATEL 1125005WL010903 MAHESHBHAI LALLUBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990925326 MAHESHBHAI LALLUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 27958 27958
10 Vansda GJ-25-005-004-001/5438789
(Unai) 		1125005000NRG24071020230134947 07/10/2023 USHABEN RUMAJIBHAI GAMIT 1125005WL010904 USHABEN RUMAJIBHAI GAMIT 00045 BARB0UNAIXX 3346 3346 Processed 03/11/2023 6990925323 USHABEN RUMAJIBHAI G BANK OF BARODA(606985)
SubTotal 3346 3346
11 Vansda GJ-25-005-004-001/5438843
(Unai) 		1125005000NRG24071020230134948 07/10/2023 GOVINDBHAI MERVANBHAI PATEL 1125005WL010904 GOVINDBHAI MERVANBHAI PATEL 00114 GSCB0VDC001 3346 3346 Processed 03/11/2023 6990925325 GOVINDBHAI MERVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
12 Vansda GJ-25-005-043-001/5447958
(Vandarvela) 		1125005000NRG24071020230134937 07/10/2023 LALITABEN AMBUBHAI PATEL 1125005WL010902 LALITABEN AMBUBHAI PATEL 00354 PUNB0917300 3346 3346 Processed 03/11/2023 6990925320 LALITABEN AMBUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
13 Vansda GJ-25-005-021-001/5433919
(Kandolpada) 		1125005000NRG24071020230134949 07/10/2023 RAJENKUMAR SUMANBHAI PATEL 1125005WL010905 RAJENKUMAR SUMANBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925317 MR RAJENKUMAR SUMANBHAI PATEL STATE BANK OF INDIA(508548)
14 Vansda GJ-25-005-021-001/5433925
(Kandolpada) 		1125005000NRG24071020230134961 07/10/2023 GANESHBHAI BHANABHAI PATEL 1125005WL010906 GANESHBHAI BHANABHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925333 GANESHBHAI BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vansda GJ-25-005-021-001/5433940
(Kandolpada) 		1125005000NRG24071020230134950 07/10/2023 KANUBHAI GOPALBHAI PATEL 1125005WL010905 KANUBHAI GOPALBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 04/11/2023 6990925321 KANUBHAI GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-021-001/5433965
(Kandolpada) 		1125005000NRG24071020230134962 07/10/2023 MANUBHAI GHELABHAI PATEL 1125005WL010906 MANUBHAI GHELABHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925312 MR MANUBHAI GHELABHAI PATEL STATE BANK OF INDIA(508548)
17 Vansda GJ-25-005-021-001/5433983
(Kandolpada) 		1125005000NRG24071020230134951 07/10/2023 KANCHANBEN ARVINDBHAI PATEL 1125005WL010905 KANCHANBEN ARVINDBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925318 MRS KANCHAN BEN ARVIND BHAI PATEL STATE BANK OF INDIA(508548)
18 Vansda GJ-25-005-021-001/5433984
(Kandolpada) 		1125005000NRG24071020230134963 07/10/2023 ASHOKBHAI BHANABHAI PATEL 1125005WL010906 ASHOKBHAI BHANABHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925313 MR ASHOKBHAI BHANABHAI PATEL STATE BANK OF INDIA(508548)
19 Vansda GJ-25-005-021-001/5433998
(Kandolpada) 		1125005000NRG24071020230134952 07/10/2023 SANGITABEN RASHIKBHAI PATEL 1125005WL010905 SANGITABEN RASHIKBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925304 SANGITABEN RASIKLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vansda GJ-25-005-021-001/5433999
(Kandolpada) 		1125005000NRG24071020230134953 07/10/2023 MANUBHAI SUKKARBHAI PATEL 1125005WL010905 MANUBHAI SUKKARBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925314 MANUBHAI SHUKKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vansda GJ-25-005-021-001/5434067
(Kandolpada) 		1125005000NRG24071020230134965 07/10/2023 KANTUBHAI SHANKARBHAI PATEL 1125005WL010906 KANTUBHAI SHANKARBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925299 KANTUBHAI SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vansda GJ-25-005-021-001/5434136
(Kandolpada) 		1125005000NRG24071020230134954 07/10/2023 RATILAL CHHIMABHAI PATEL 1125005WL010905 RATILAL CHHIMABHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925316 RATILAL CHHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vansda GJ-25-005-021-001/5434152
(Kandolpada) 		1125005000NRG24071020230134955 07/10/2023 CHANDUBHAI CHHITALABHAI PATEL 1125005WL010905 CHANDUBHAI CHHITALABHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925311 MR CHANDUBHAI CHHITALABHAI PATEL STATE BANK OF INDIA(508548)
24 Vansda GJ-25-005-021-001/5434170
(Kandolpada) 		1125005000NRG24071020230134967 07/10/2023 SHARADABEN HEMCHANDRABHAI PATEL 1125005WL010906 SHARADABEN HEMCHANDRABHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925310 MRS SHARDABEN HEMCHANDRA PATEL STATE BANK OF INDIA(508548)
25 Vansda GJ-25-005-021-001/5434171
(Kandolpada) 		1125005000NRG24071020230134968 07/10/2023 SARSVATIBEN CHANDRAKANTBHAI PATEL 1125005WL010906 SARSVATIBEN CHANDRAKANTBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925302 SARSVATIBEN CHANDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vansda GJ-25-005-021-001/5434214
(Kandolpada) 		1125005000NRG24071020230134957 07/10/2023 DHARMESHBHAI HASMUKHBHAI PATEL 1125005WL010905 DHARMESHBHAI HASMUKHBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925307 MR DHARMESHBHAI HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
27 Vansda GJ-25-005-021-001/5434214
(Kandolpada) 		1125005000NRG24071020230134958 07/10/2023 HEMCHANDRABHAI HARSUKHBHAI PATEL 1125005WL010905 HEMCHANDRABHAI HARSUKHBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925305 MR HEMCHANDRABHAI HARSUKHBHAI PATEL STATE BANK OF INDIA(508548)
28 Vansda GJ-25-005-021-001/5434214
(Kandolpada) 		1125005000NRG24071020230134956 07/10/2023 ILABEN HASHMUKBHAI PATEL 1125005WL010905 ILABEN HASHMUKBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925309 MRS ILABEN HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
29 Vansda GJ-25-005-021-001/5437272
(Kandolpada) 		1125005000NRG24071020230134969 07/10/2023 NAYNABEN RAJESHBHAI PATEL 1125005WL010906 NAYNABEN RAJESHBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925301 MRS NAYANABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
30 Vansda GJ-25-005-021-001/5437281
(Kandolpada) 		1125005000NRG24071020230134959 07/10/2023 DIPIKABEN CHIRAGBHAI PATEL 1125005WL010905 DIPIKABEN CHIRAGBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925306 MISS DIPIKABEN CHIRAGBHAI PATEL STATE BANK OF INDIA(508548)
31 Vansda GJ-25-005-021-001/5437325
(Kandolpada) 		1125005000NRG24071020230134970 07/10/2023 SNEHAKUMARI SHASHIKANTBHAI PATEL 1125005WL010906 SNEHAKUMARI SHASHIKANTBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925308 MRS SNEHAKUMARI SHASHIKANTBHAI PATEL STATE BANK OF INDIA(508548)
32 Vansda GJ-25-005-021-001/5437330
(Kandolpada) 		1125005000NRG24071020230134971 07/10/2023 DHANSHUKBHAI VELAJIBHAI PATEL 1125005WL010906 DHANSHUKBHAI VELAJIBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925300 MRS RAMILA BEN DHANSUKH BHAI PATEL STATE BANK OF INDIA(508548)
33 Vansda GJ-25-005-021-001/5437331
(Kandolpada) 		1125005000NRG24071020230134972 07/10/2023 HITESHBHAI LALLUBHAI PATEL 1125005WL010906 HITESHBHAI LALLUBHAI PATEL 00415 SBIN0014993 2912 2912 Processed 03/11/2023 6990925303 HITESHBHAI LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61152 61152
34 Vansda GJ-25-005-004-001/5438388
(Unai) 		1125005000NRG24071020230134946 07/10/2023 VANITABEN AMRATBHAI GAMIT 1125005WL010904 VANITABEN AMRATBHAI GAMIT 00415 SBIN0060202 3346 3346 Processed 03/11/2023 6990925315 MRS VANITABEN AMRATBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3346 3346
35 Vansda GJ-25-005-080-001/5446078
(Lakadbari) 		1125005000NRG24071020230134989 07/10/2023 Arvindbhai Babubhai Jadav 1125005WL010908 Arvindbhai Babubhai Jadav 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990925322 ARVINDBHAI BABUBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 108752 108752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_071023APB_FTO_149517 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 2912
2 Vansda GJ1125005_071023APB_FTO_149517 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 27958
3 Vansda GJ1125005_071023APB_FTO_149517 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3346
4 Vansda GJ1125005_071023APB_FTO_149517 Distt.Central Coop.Bank GSCB0VDC001 valsad 3346
5 Vansda GJ1125005_071023APB_FTO_149517 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 3346
6 Vansda GJ1125005_071023APB_FTO_149517 State Bank of India SBIN0014993 AT PO-KANDOLPADA 8736
7 Vansda GJ1125005_071023APB_FTO_149517 State Bank of India SBIN0014993 KANDOLPADA 52416
8 Vansda GJ1125005_071023APB_FTO_149517 State Bank of India SBIN0060202 UNAI 3346
9 Vansda GJ1125005_071023APB_FTO_149517 India Post Payments Bank IPOS0000001 NAVSARI 3346

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