Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:06:43 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_200123APB_FTO_185217
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-25-005-013-001/544445313
(Rupvel) 		1125005000NRG23200120230219412 20/01/2023 ROHITBHAI DHIRUBHAI PATEL 1125005WL016645 ROHITBHAI DHIRUBHAI PATEL 00045 BARB0ANAVAL 3332 3332 Processed 25/01/2023 8167298913 MR ROHITBHAI DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3332 3332
2 Vansda GJ-25-005-013-001/544445308
(Rupvel) 		1125005000NRG23200120230219407 20/01/2023 GULABBHAI NARANBHAI PATEL 1125005WL016644 GULABBHAI NARANBHAI PATEL 00045 BARB0BGGBXX 3332 3332 Processed 25/01/2023 8167298920 GULABBHAI NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Vansda GJ-25-005-013-001/544445310
(Rupvel) 		1125005000NRG23200120230219409 20/01/2023 KALAVATIBEN MUKESHBHAI PATEL 1125005WL016644 KALAVATIBEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 3332 3332 Processed 25/01/2023 8167298919 KALAVATIBEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-013-001/5444455
(Rupvel) 		1125005000NRG23200120230219017 20/01/2023 NATHUBHAI NAGINBHAI KUNBI 1125005WL016631 NATHUBHAI NAGINBHAI KUNBI 00045 BARB0BGGBXX 3332 3332 Processed 25/01/2023 8167298917 NATHUBHAI NAGINBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-013-001/5445377
(Rupvel) 		1125005000NRG23200120230219011 20/01/2023 BHIKHUBHAI BACHALBHAI PATEL 1125005WL016630 BHIKHUBHAI BACHALBHAI PATEL 00045 BARB0BGGBXX 3332 3332 Processed 25/01/2023 8167298918 BHIKHUBHAI BACHALBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13328 13328
6 Vansda GJ-25-005-060-001/5441389
(Gangpur) 		1125005000NRG23200120230219128 20/01/2023 Gulabbhai Basanubhai Chavadhari 1125005WL016634 Gulabbhai Basanubhai Chavadhari 00045 BARB0LIMZER 3346 3346 Processed 25/01/2023 8167298916 GULABBHAI BASNUBHAI CHAVADHARI BANK OF BARODA(606985)
SubTotal 3346 3346
7 Vansda GJ-25-005-013-001/544445306
(Rupvel) 		1125005000NRG23200120230219401 20/01/2023 RANJANBEN ASVINBHAI PATEL 1125005WL016643 RANJANBEN ASVINBHAI PATEL 00045 BARB0PRANAV 3332 3332 Processed 25/01/2023 8167298909 MRS RANJANBAHEN JERAMBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3332 3332
8 Vansda GJ-25-005-013-001/544445312
(Rupvel) 		1125005000NRG23200120230219410 20/01/2023 MANJIBHAI BHIKHABHAI PATEL 1125005WL016644 MANJIBHAI BHIKHABHAI PATEL 00415 SBIN0000526 3332 3332 Processed 25/01/2023 8167298915 MR MANJIBHAI BHIKHABHAI PATEL STATE BANK OF INDIA(508548)
9 Vansda GJ-25-005-013-001/5445706
(Rupvel) 		1125005000NRG23200120230219013 20/01/2023 MERVANBHAI KARSANBHAI PATEL 1125005WL016630 MERVANBHAI KARSANBHAI PATEL 00415 SBIN0000526 3332 3332 Processed 25/01/2023 8167298914 MR MAHERVANBHAI KASANBHAI PATEL STATE BANK OF INDIA(508548)
10 Vansda GJ-25-005-060-001/5441701
(Gangpur) 		1125005000NRG23200120230219130 20/01/2023 MAHESHBHAI LAKHAMABHAI VALVI 1125005WL016634 MAHESHBHAI LAKHAMABHAI VALVI 00415 SBIN0000526 3304 3304 Processed 25/01/2023 8167298929 MAHESHBHAI LAKHMABHAI VALVI BANK OF BARODA(606985)
SubTotal 9968 9968
11 Vansda GJ-25-005-013-001/544445303
(Rupvel) 		1125005000NRG23200120230219016 20/01/2023 SURESHBHAI ZINABHAI KUNBI 1125005WL016631 SURESHBHAI ZINABHAI KUNBI 00415 SBIN0014993 3332 3332 Processed 25/01/2023 8167298921 MR SURESH BHAI ZINA BHAI KUNBI STATE BANK OF INDIA(508548)
12 Vansda GJ-25-005-013-001/544445307
(Rupvel) 		1125005000NRG23200120230219406 20/01/2023 NARESHBHAI VESTABHAI PATEL 1125005WL016644 NARESHBHAI VESTABHAI PATEL 00415 SBIN0014993 3332 3332 Processed 25/01/2023 8167298924 NARESHBHAI VESTABHAI PATEL BANK OF BARODA(606985)
13 Vansda GJ-25-005-013-001/544445315
(Rupvel) 		1125005000NRG23200120230219414 20/01/2023 JASHVANTBHAI KESHAVBHAI PATEL 1125005WL016645 JASHVANTBHAI KESHAVBHAI PATEL 00415 SBIN0014993 3332 3332 Processed 25/01/2023 8167298925 JASVANTBHAI KESHAVBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
14 Vansda GJ-25-005-013-001/5445400
(Rupvel) 		1125005000NRG23200120230219012 20/01/2023 JERAMBHAI RANCHHODBHAI PATEL 1125005WL016630 JERAMBHAI RANCHHODBHAI PATEL 00415 SBIN0014993 3332 3332 Processed 25/01/2023 8167298926 MR JERAMBHAI RANCHHODBHAI PATEL STATE BANK OF INDIA(508548)
15 Vansda GJ-25-005-013-001/5445407
(Rupvel) 		1125005000NRG23200120230219403 20/01/2023 SHANKARBHAI KALANBHAI PATEL 1125005WL016643 SHANKARBHAI KALANBHAI PATEL 00415 SBIN0014993 3332 3332 Processed 25/01/2023 8167298927 SHANKARBHAI KALANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-013-001/5445444
(Rupvel) 		1125005000NRG23200120230219018 20/01/2023 NAGINBHAI KIKLABHAI PATEL 1125005WL016631 NAGINBHAI KIKLABHAI PATEL 00415 SBIN0014993 3332 3332 Processed 25/01/2023 8167298922 MR NAGINBHAI KIKLABHAI KUNBI STATE BANK OF INDIA(508548)
17 Vansda GJ-25-005-013-001/5445469
(Rupvel) 		1125005000NRG23200120230219008 20/01/2023 NATHUBHAI CHHITLABHAI PATEL 1125005WL016629 NATHUBHAI CHHITLABHAI PATEL 00415 SBIN0014993 3332 3332 Rejected 25/01/2023 8167298923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vansda GJ-25-005-013-001/5445861
(Rupvel) 		1125005000NRG23200120230219014 20/01/2023 JITENDRAKUMAR MANILAL PATEL 1125005WL016630 JITENDRAKUMAR MANILAL PATEL 00415 SBIN0014993 3332 3332 Processed 25/01/2023 8167298928 MR JITENDRAKUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 26656 26656
19 Vansda GJ-25-005-013-001/544445314
(Rupvel) 		1125005000NRG23200120230219413 20/01/2023 RAJESHBHAI MANILAL PATEL 1125005WL016645 RAJESHBHAI MANILAL PATEL 00691 IPOS0000001 3332 3332 Processed 25/01/2023 8167298910 RAJESHBHAI MANILAL PATEL THE SURAT DISTRICT CO-OP BANK(607336)
20 Vansda GJ-25-005-013-001/544445316
(Rupvel) 		1125005000NRG23200120230219415 20/01/2023 SOMABHAI LALLUBHAI PATEL 1125005WL016645 SOMABHAI LALLUBHAI PATEL 00691 IPOS0000001 3332 3332 Processed 25/01/2023 8167298912 SOMABHAI LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vansda GJ-25-005-013-001/5445889
(Rupvel) 		1125005000NRG23200120230219411 20/01/2023 VIJAYBHAI CHHANABHAI KUNBI 1125005WL016644 VIJAYBHAI CHHANABHAI KUNBI 00691 IPOS0000001 3332 3332 Processed 25/01/2023 8167298911 VIJAYBHAI CHHANABHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
Total 69958 69958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_200123APB_FTO_185217 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3332
2 Vansda GJ1125005_200123APB_FTO_185217 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13328
3 Vansda GJ1125005_200123APB_FTO_185217 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 3346
4 Vansda GJ1125005_200123APB_FTO_185217 Bank of Baroda BARB0PRANAV Pratapnagar 3332
5 Vansda GJ1125005_200123APB_FTO_185217 State Bank of India SBIN0000526 BANSDA 9968
6 Vansda GJ1125005_200123APB_FTO_185217 State Bank of India SBIN0014993 KANDOLPADA 26656
7 Vansda GJ1125005_200123APB_FTO_185217 India Post Payments Bank IPOS0000001 NAVSARI 9996

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