Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:29 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_160623FTO_64253
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-25-005-069-001/5438982
(Ambapani) 		1125005000NRG24160620230067017 16/06/2023 KAMALABEN 1125005WL004281 KAMALABEN 00045 BARB0BANSDA 3556 3556 Processed 27/06/2023 2806399756 KAMALABEN ()
2 Vansda GJ-25-005-069-001/5439131
(Ambapani) 		1125005000NRG24160620230067029 16/06/2023 VARSHALABEN SHAILESHBHAI PAWAR 1125005WL004281 VARSHALABEN SHAILESHBHAI PAWAR 00045 BARB0BANSDA 3556 3556 Processed 27/06/2023 2806399755 VARSHALABEN SHAILESHBHAI PAWAR ()
SubTotal 7112 7112
3 Vansda GJ-25-005-017-001/5427424
(Doldha) 		1125005000NRG24160620230067319 16/06/2023 CHETANABEN MUKESHBHAI PATEL 1125005WL004309 CHETANABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1476 1476 Processed 27/06/2023 2806399757 CHETANABEN MUKESHBHAI PATEL ()
SubTotal 1476 1476
4 Vansda GJ-25-005-015-001/5431074
(Pratapnagar) 		1125005000NRG24160620230067234 16/06/2023 DARSHNABEN NILESHBHAI PATEL 1125005WL004296 DARSHNABEN NILESHBHAI PATEL 00045 BARB0CHAPAL 3346 3346 Processed 27/06/2023 2806399772 DARSHNABEN NILESHBHAI PATEL ()
5 Vansda GJ-25-005-015-001/5431074
(Pratapnagar) 		1125005000NRG24160620230067233 16/06/2023 NILESHBHAI BHIMABHAI PATEL 1125005WL004296 NILESHBHAI BHIMABHAI PATEL 00045 BARB0CHAPAL 3346 3346 Processed 27/06/2023 2806399758 NILESHBHAI BHIMABHAI PATEL ()
SubTotal 6692 6692
6 Vansda GJ-25-005-060-001/5441238
(Gangpur) 		1125005000NRG24160620230067214 16/06/2023 MIRABEN JESINGBHAI THORAT 1125005WL004294 MIRABEN JESINGBHAI THORAT 00045 BARB0LIMZER 3346 3346 Processed 27/06/2023 2806399760 MIRABEN JESINGBHAI THORAT ()
7 Vansda GJ-25-005-060-001/5441325
(Gangpur) 		1125005000NRG24160620230067220 16/06/2023 HARILAL RADAKIYABHAI BHAGARIYA 1125005WL004295 HARILAL RADAKIYABHAI BHAGARIYA 00045 BARB0LIMZER 3346 3346 Processed 27/06/2023 2806399759 HARILAL RADAKIYABHAI BHAGARIYA ()
8 Vansda GJ-25-005-060-001/5441692
(Gangpur) 		1125005000NRG24160620230067225 16/06/2023 SANGITABEN SANJAYBHAI GANVIT 1125005WL004295 SANGITABEN SANJAYBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 27/06/2023 2806399762 SANGITABEN SANJAYBHAI GANVIT ()
9 Vansda GJ-25-005-060-001/5441692
(Gangpur) 		1125005000NRG24160620230067224 16/06/2023 SANJAYBHAI SHUKKARBHAI GANVIT 1125005WL004295 SANJAYBHAI SHUKKARBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 27/06/2023 2806399761 SANJAYBHAI SHUKKARBHAI GANVIT ()
SubTotal 13384 13384
10 Vansda GJ-25-005-015-001/5430608
(Pratapnagar) 		1125005000NRG24160620230067240 16/06/2023 RAMESHBHAI CHHAGANBHAI PATEL 1125005WL004297 RAMESHBHAI CHHAGANBHAI PATEL 00045 BARB0PRANAV 3346 3346 Processed 27/06/2023 2806399764 RAMESHBHAI CHHAGANBHAI PATEL ()
11 Vansda GJ-25-005-015-001/5430608
(Pratapnagar) 		1125005000NRG24160620230067241 16/06/2023 RAMILABEN RAMESHBHAI PATEL 1125005WL004297 RAMILABEN RAMESHBHAI PATEL 00045 BARB0PRANAV 3346 3346 Processed 27/06/2023 2806399763 RAMILABEN RAMESHBHAI PATEL ()
SubTotal 6692 6692
12 Vansda GJ-25-005-069-001/5439177
(Ambapani) 		1125005000NRG24160620230067042 16/06/2023 CHINUBHAI ISHVERBHAI PATEL 1125005WL004281 CHINUBHAI ISHVERBHAI PATEL 00045 BARB0SITNAV 3556 3556 Processed 27/06/2023 2806399765 CHINUBHAI ISHVERBHAI PATEL ()
SubTotal 3556 3556
13 Vansda GJ-25-005-015-001/5430563
(Pratapnagar) 		1125005000NRG24160620230067237 16/06/2023 BHANABHAI SHUKKARBHAI PATEL 1125005WL004297 BHANABHAI SHUKKARBHAI PATEL 00415 SBIN0014993 3346 3346 Processed 27/06/2023 2806399771 MR BHANABHAI SHUKKARBHAI PATEL ()
14 Vansda GJ-25-005-017-001/5427452
(Doldha) 		1125005000NRG24160620230067321 16/06/2023 SUREKHABEN SANJAYBHAI PATEL 1125005WL004309 SUREKHABEN SANJAYBHAI PATEL 00415 SBIN0014993 1476 1476 Processed 27/06/2023 2806399770 MRS SUREKHABEN SANJAYBHAI PATEL ()
15 Vansda GJ-25-005-017-001/5427554
(Doldha) 		1125005000NRG24160620230067293 16/06/2023 BHARATBHAI BABUBHAI PATEL 1125005WL004306 BHARATBHAI BABUBHAI PATEL 00415 SBIN0014993 1476 1476 Processed 27/06/2023 2806399769 MR BHARATBHAI BABUBHAI PATEL ()
SubTotal 6298 6298
16 Vansda GJ-25-005-017-001/5427405
(Doldha) 		1125005000NRG24160620230067317 16/06/2023 SHILABEN 1125005WL004309 SHILABEN 00691 IPOS0000001 1476 1476 Processed 27/06/2023 2806399766 SHILABEN ()
17 Vansda GJ-25-005-017-001/5427555
(Doldha) 		1125005000NRG24160620230067295 16/06/2023 GUNVANTBHAI 1125005WL004306 GUNVANTBHAI 00691 IPOS0000001 1476 1476 Processed 27/06/2023 2806399767 GUNVANTBHAI ()
18 Vansda GJ-25-005-069-001/5438919
(Ambapani) 		1125005000NRG24160620230067005 16/06/2023 Jayeshbhai Shukkarbhai Masiya 1125005WL004281 Jayeshbhai Shukkarbhai Masiya 00691 IPOS0000001 3556 3556 Processed 27/06/2023 2806399768 Jayeshbhai Shukkarbhai Masiya ()
SubTotal 6508 6508
Total 51718 51718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_160623FTO_64253 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 7112
2 Vansda GJ1125005_160623FTO_64253 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1476
3 Vansda GJ1125005_160623FTO_64253 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 6692
4 Vansda GJ1125005_160623FTO_64253 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 13384
5 Vansda GJ1125005_160623FTO_64253 Bank of Baroda BARB0PRANAV Pratapnagar 6692
6 Vansda GJ1125005_160623FTO_64253 Bank of Baroda BARB0SITNAV SITAPUR 3556
7 Vansda GJ1125005_160623FTO_64253 State Bank of India SBIN0014993 KANDOLPADA 6298
8 Vansda GJ1125005_160623FTO_64253 India Post Payments Bank IPOS0000001 NAVSARI 6508

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