Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_300323APB_FTO_219749
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-25-005-050-001/5426253
(Vasiya Talav) 		1125005000NRG23300320230303149 30/03/2023 RAMATIBEN NANUBHAI VAIJAL 1125005WL021395 RAMATIBEN NANUBHAI VAIJAL 00045 BARB0BANSDA 1374 1374 Processed 03/04/2023 0523362708 Ramtiben Nanubhai Vaijal BANK OF BARODA(606985)
2 Vansda GJ-25-005-050-001/5446980
(Vasiya Talav) 		1125005000NRG23300320230303152 30/03/2023 kanubhai mangalbhai birari 1125005WL021395 kanubhai mangalbhai birari 00045 BARB0BANSDA 1374 1374 Processed 03/04/2023 0523362709 KANUBHAI MANGALBHAI BIRARI BANK OF BARODA(606985)
3 Vansda GJ-25-005-050-001/5447003
(Vasiya Talav) 		1125005000NRG23300320230303140 30/03/2023 sunitaben rajeshbhai ganvit 1125005WL021393 sunitaben rajeshbhai ganvit 00045 BARB0BANSDA 1374 1374 Processed 03/04/2023 0523362705 SUNITABEN RAJESHBHAI GANVIT BANK OF BARODA(606985)
4 Vansda GJ-25-005-050-001/5447005
(Vasiya Talav) 		1125005000NRG23300320230303141 30/03/2023 NITABEN VIJAYBHAI KURKUTIYA 1125005WL021393 NITABEN VIJAYBHAI KURKUTIYA 00045 BARB0BANSDA 1374 1374 Processed 03/04/2023 0523362704 NITABEN VIJAYBHAI KURKUTIYA BANK OF BARODA(606985)
5 Vansda GJ-25-005-050-001/5447047
(Vasiya Talav) 		1125005000NRG23300320230303153 30/03/2023 ALPESHBHAI CHANABHAI BIRARI 1125005WL021395 ALPESHBHAI CHANABHAI BIRARI 00045 BARB0BANSDA 1374 1374 Processed 03/04/2023 0523362703 ALPESHBHAI CHHANABHAI BIRARI BANK OF BARODA(606985)
6 Vansda GJ-25-005-050-001/5447053
(Vasiya Talav) 		1125005000NRG23300320230303154 30/03/2023 Shantilal Manabhai Bhoya 1125005WL021396 Shantilal Manabhai Bhoya 00045 BARB0BANSDA 1374 1374 Processed 03/04/2023 0523362699 SHANTILALBHAI MANABHAI BANK OF BARODA(606985)
7 Vansda GJ-25-005-050-001/5447056
(Vasiya Talav) 		1125005000NRG23300320230303162 30/03/2023 Ranjanben Sanjaybhai Ganvit 1125005WL021397 Ranjanben Sanjaybhai Ganvit 00045 BARB0BANSDA 1374 1374 Processed 03/04/2023 0523362700 RANJANBEN SANJAYBHAI GANVIT BANK OF BARODA(606985)
8 Vansda GJ-25-005-050-001/5447165
(Vasiya Talav) 		1125005000NRG23300320230303147 30/03/2023 PUSHPABEN KAMALESHBHAI KURKUTIYA 1125005WL021394 PUSHPABEN KAMALESHBHAI KURKUTIYA 00045 BARB0BANSDA 1374 1374 Processed 03/04/2023 0523362707 PUSHPABEN KAMLESHBHAI KURKUTIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 Vansda GJ-25-005-050-001/5447171
(Vasiya Talav) 		1125005000NRG23300320230303143 30/03/2023 PUSHPABEN HARESHBHAI KURKUTIYA 1125005WL021393 PUSHPABEN HARESHBHAI KURKUTIYA 00045 BARB0BANSDA 1374 1374 Processed 03/04/2023 0523362706 PUSHPABEN HARESHBHAI KURKUTIYA BANK OF BARODA(606985)
10 Vansda GJ-25-005-050-001/5447373
(Vasiya Talav) 		1125005000NRG23300320230303157 30/03/2023 alpikaben hiteshbhai birari 1125005WL021396 alpikaben hiteshbhai birari 00045 BARB0BANSDA 1374 1374 Processed 03/04/2023 0523362701 ALPIKABEN HITESHBHAI BIRARI BANK OF BARODA(606985)
11 Vansda GJ-25-005-050-001/5447407
(Vasiya Talav) 		1125005000NRG23300320230303148 30/03/2023 Lakhubhai Bhanjubhai Bhoya 1125005WL021394 Lakhubhai Bhanjubhai Bhoya 00045 BARB0BANSDA 1374 1374 Processed 03/04/2023 0523362702 MR LAKHUBHAI BHANJUBHAI BHOYA STATE BANK OF INDIA(508548)
SubTotal 15114 15114
12 Vansda GJ-25-005-050-001/5447131
(Vasiya Talav) 		1125005000NRG23300320230303146 30/03/2023 NARESHBHAI RAVAJIBHAI MAHALA 1125005WL021394 NARESHBHAI RAVAJIBHAI MAHALA 00045 BARB0BGGBXX 1374 1374 Processed 03/04/2023 0523362712 NARESHBHAI RAVJIBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1374 1374
13 Vansda GJ-25-005-050-001/5426315
(Vasiya Talav) 		1125005000NRG23300320230303139 30/03/2023 ramaniben shankarbhai gayakwad 1125005WL021393 ramaniben shankarbhai gayakwad 00114 GSCB0VDC001 1374 1374 Processed 03/04/2023 0523362711 RAMNIBEN SHANKARBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1374 1374
14 Vansda GJ-25-005-050-001/5426320
(Vasiya Talav) 		1125005000NRG23300320230303144 30/03/2023 KISHORBHAI MADHUBHAI BHOYA 1125005WL021394 KISHORBHAI MADHUBHAI BHOYA 00415 SBIN0000526 1374 1374 Processed 03/04/2023 0523362718 MR KISHORBHAI MADHUBHAI BHOYA STATE BANK OF INDIA(508548)
15 Vansda GJ-25-005-050-001/5426358
(Vasiya Talav) 		1125005000NRG23300320230303150 30/03/2023 NANAJUBHIA DHANABHAI GANVIT 1125005WL021395 NANAJUBHIA DHANABHAI GANVIT 00415 SBIN0000526 1374 1374 Processed 03/04/2023 0523362714 000000 NANJUBHAI DHANABHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
16 Vansda GJ-25-005-050-001/5446979
(Vasiya Talav) 		1125005000NRG23300320230303160 30/03/2023 SITUBEN RAMESHBHAI 1125005WL021397 SITUBEN RAMESHBHAI 00415 SBIN0000526 1374 1374 Processed 03/04/2023 0523362717 MRS CHHITUBEN RAMESHBHAI KURKUTIYA STATE BANK OF INDIA(508548)
17 Vansda GJ-25-005-050-001/5447013
(Vasiya Talav) 		1125005000NRG23300320230303142 30/03/2023 JAYSHIGBHAI KALUBHAI THORAT 1125005WL021393 JAYSHIGBHAI KALUBHAI THORAT 00415 SBIN0000526 1374 1374 Processed 03/04/2023 0523362716 MR JESINGBHAI KALUBHAI THORAT STATE BANK OF INDIA(508548)
18 Vansda GJ-25-005-050-001/5447018
(Vasiya Talav) 		1125005000NRG23300320230303161 30/03/2023 Jiteshbhai manubhai kamdi 1125005WL021397 Jiteshbhai manubhai kamdi 00415 SBIN0000526 1374 1374 Processed 03/04/2023 0523362713 JITESHBHAI MANUBHAI KAMDI BANK OF BARODA(606985)
19 Vansda GJ-25-005-050-001/5447099
(Vasiya Talav) 		1125005000NRG23300320230303155 30/03/2023 Chalubhai devajibhai ganvit 1125005WL021396 Chalubhai devajibhai ganvit 00415 SBIN0000526 1374 1374 Processed 03/04/2023 0523362719 MR CHALLUBHAI DEVAJIBHAI GANVIT STATE BANK OF INDIA(508548)
20 Vansda GJ-25-005-050-001/5447246
(Vasiya Talav) 		1125005000NRG23300320230303163 30/03/2023 Vaishaliben rajneshbhai ganvit 1125005WL021397 Vaishaliben rajneshbhai ganvit 00415 SBIN0000526 1374 1374 Processed 04/04/2023 0523362715 VAISHALIBEN RAJANISHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vansda GJ-25-005-050-001/5447389
(Vasiya Talav) 		1125005000NRG23300320230303158 30/03/2023 Jyantibhai mangalbhai birari 1125005WL021396 Jyantibhai mangalbhai birari 00415 SBIN0000526 1374 1374 Processed 04/04/2023 0523362710 JAYANTIBHAI MANGALBHAI BIRARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
22 Vansda GJ-25-005-050-001/5426359
(Vasiya Talav) 		1125005000NRG23300320230303151 30/03/2023 Vasantiben Gulabbhai 1125005WL021395 Vasantiben Gulabbhai 00691 IPOS0000001 1374 1374 Processed 04/04/2023 0523362697 VANSATIBEN GULABBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vansda GJ-25-005-050-001/5447084
(Vasiya Talav) 		1125005000NRG23300320230303145 30/03/2023 Kamdiben mahendrabhai dodka 1125005WL021394 Kamdiben mahendrabhai dodka 00691 IPOS0000001 1374 1374 Processed 04/04/2023 0523362698 KAMDIBEN MAHENDRABHAI DODKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 31602 31602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_300323APB_FTO_219749 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 15114
2 Vansda GJ1125005_300323APB_FTO_219749 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1374
3 Vansda GJ1125005_300323APB_FTO_219749 Distt.Central Coop.Bank GSCB0VDC001 valsad 1374
4 Vansda GJ1125005_300323APB_FTO_219749 State Bank of India SBIN0000526 BANSDA 10992
5 Vansda GJ1125005_300323APB_FTO_219749 India Post Payments Bank IPOS0000001 NAVSARI 2748

Download In Excel