Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_131022APB_FTO_125694
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-25-005-007-001/5444717
(Bhinar) 		1125005000NRG23121020220142955 13/10/2022 JAMANABEN BHIKHUBHAI PATEL 1125005WL010304 JAMANABEN BHIKHUBHAI PATEL 00045 BARB0BANSDA 1380 1380 Processed 20/10/2022 5846581707 JAMNABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Vansda GJ-25-005-036-001/4412962
(Moti Bhamti) 		1125005000NRG23121020220141537 13/10/2022 PATEL NAROTAMBHAI DEVAJIBHAI 1125005WL010198 PATEL NAROTAMBHAI DEVAJIBHAI 00045 BARB0BANSDA 1386 1386 Processed 20/10/2022 5846581689 NAROTTAMBHAI DEVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2766 2766
3 Vansda GJ-25-005-007-001/5444466
(Bhinar) 		1125005000NRG23121020220142973 13/10/2022 BHANIBEN GAMANBHAI NAYKA 1125005WL010307 BHANIBEN GAMANBHAI NAYKA 00045 BARB0BGGBXX 1380 1380 Processed 20/10/2022 5846581697 BHANIBEN GAMANBHAI NAYKA BANK OF BARODA(606985)
4 Vansda GJ-25-005-007-001/5444886
(Bhinar) 		1125005000NRG23121020220142976 13/10/2022 KAMLABEN DINESHBHAI PATEL 1125005WL010307 KAMLABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/10/2022 5846581696 KAMALABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-007-001/5445065
(Bhinar) 		1125005000NRG23121020220142967 13/10/2022 SUNITABEN MAHENDRABHAI PATEL 1125005WL010306 SUNITABEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/10/2022 5846581699 SUNITABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-018-001/5427501
(Kamboya) 		1125005000NRG23121020220141499 13/10/2022 RANJANBEN ARVINDBHAI PATEL 1125005WL010188 RANJANBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 2390 2390 Processed 20/10/2022 5846581691 RANJANBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-018-001/5427520
(Kamboya) 		1125005000NRG23121020220141500 13/10/2022 RATILAL 1125005WL010188 RATILAL 00045 BARB0BGGBXX 2868 2868 Processed 20/10/2022 5846581704 RATILAL NAMALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-018-001/5427576
(Kamboya) 		1125005000NRG23121020220141493 13/10/2022 GAMANBHAI SHOBHANBHAI PATEL 1125005WL010186 GAMANBHAI SHOBHANBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 20/10/2022 5846581703 GAMANBHAI SOBHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-041-001/5431076
(Dholumber) 		1125005000NRG23121020220141490 13/10/2022 LALLUBHAI ZIPARBHAI VADHU 1125005WL010185 LALLUBHAI ZIPARBHAI VADHU 00045 BARB0BGGBXX 940 940 Processed 20/10/2022 5846581692 LALLUBHAI ZIPARBHAI VADHU BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-082-001/5445684
(Khanpur) 		1125005000NRG23121020220142494 13/10/2022 JAYABEN DIPAKBHAI GARASIYA 1125005WL010278 JAYABEN DIPAKBHAI GARASIYA 00045 BARB0BGGBXX 2629 2629 Processed 20/10/2022 5846581700 JAYABEN DIPAKBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13206 13206
11 Vansda GJ-25-005-041-001/5431116
(Dholumber) 		1125005000NRG23121020220141491 13/10/2022 VALAKIBEN AMRATBHAI GANVIT 1125005WL010185 VALAKIBEN AMRATBHAI GANVIT 00045 BARB0LIMZER 940 940 Processed 20/10/2022 5846581706 VALAKIBEN AMRATBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-041-001/5431117
(Dholumber) 		1125005000NRG23121020220141492 13/10/2022 RAMILABENMUKESHBHAI GANVIT 1125005WL010185 RAMILABENMUKESHBHAI GANVIT 00045 BARB0LIMZER 940 940 Processed 20/10/2022 5846581705 RAMILABEN MUKESHBHAI GANVIT BANK OF BARODA(606985)
SubTotal 1880 1880
13 Vansda GJ-25-005-082-001/54451073
(Khanpur) 		1125005000NRG23121020220142482 13/10/2022 MAHALA ISHVARBHAI CHHANABHA 1125005WL010272 MAHALA ISHVARBHAI CHHANABHA 00057 BARB0BGGBXX 2629 2629 Processed 20/10/2022 5846581693 ISHVARBHAI CHHANABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-082-001/5445628
(Khanpur) 		1125005000NRG23121020220142475 13/10/2022 ISHAVARBHAI DEVAJIBHAI 1125005WL010268 ISHAVARBHAI DEVAJIBHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/10/2022 5846581702 ISVARBHAI DEVAJIBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-082-001/5445695
(Khanpur) 		1125005000NRG23121020220142470 13/10/2022 CHANDABEN 1125005WL010266 CHANDABEN 00057 BARB0BGGBXX 2629 2629 Processed 20/10/2022 5846581695 CHANDABEN SURESHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-082-001/5445740
(Khanpur) 		1125005000NRG23121020220142474 13/10/2022 RASHMIBEN 1125005WL010267 RASHMIBEN 00057 BARB0BGGBXX 2629 2629 Processed 20/10/2022 5846581694 RASHMIBEN AVAJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-082-001/5445860
(Khanpur) 		1125005000NRG23121020220142484 13/10/2022 HINABEN SUMANBHAI 1125005WL010273 HINABEN SUMANBHAI 00057 BARB0BGGBXX 2629 2629 Processed 20/10/2022 5846581701 HINABEN SUMANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13145 13145
18 Vansda GJ-25-005-036-001/54361459
(Moti Bhamti) 		1125005000NRG23121020220141542 13/10/2022 MIRABEN DILIPBHAI PATEL 1125005WL010200 MIRABEN DILIPBHAI PATEL 00415 SBIN0000526 1428 1428 Processed 20/10/2022 5846581698 MIRABEN DILIPBHAI PATEL BANK OF BARODA(606985)
19 Vansda GJ-25-005-036-001/54361460
(Moti Bhamti) 		1125005000NRG23121020220141543 13/10/2022 SHARMILABEN JAYESHBHAI PATEL 1125005WL010200 SHARMILABEN JAYESHBHAI PATEL 00415 SBIN0000526 1428 1428 Processed 20/10/2022 5846581708 MRS SHARMILABEN JAYESHBHAI PATEL STATE BANK OF INDIA(508548)
20 Vansda GJ-25-005-036-001/54361464
(Moti Bhamti) 		1125005000NRG23121020220141544 13/10/2022 TARABEN BHARATBHAI PATEL 1125005WL010200 TARABEN BHARATBHAI PATEL 00415 SBIN0000526 1428 1428 Processed 20/10/2022 5846581690 MRS TARABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
21 Vansda GJ-25-005-036-001/54361482
(Moti Bhamti) 		1125005000NRG23121020220141722 13/10/2022 LILABEN RANJIT BHAI PATEL 1125005WL010215 LILABEN RANJIT BHAI PATEL 00415 SBIN0000526 1386 1386 Processed 20/10/2022 5846581709 LILABAN RANJITBHAI PATEL BANK OF BARODA(606985)
22 Vansda GJ-25-005-036-001/54361498
(Moti Bhamti) 		1125005000NRG23121020220141726 13/10/2022 KHALPIBEN BHAGUBHAI PATEL 1125005WL010216 KHALPIBEN BHAGUBHAI PATEL 00415 SBIN0000526 1386 1386 Processed 20/10/2022 5846581711 KHALPIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
23 Vansda GJ-25-005-036-001/54361518
(Moti Bhamti) 		1125005000NRG23121020220141525 13/10/2022 RANJANBEN SANJAYBHAIBHAI PATEL 1125005WL010195 RANJANBEN SANJAYBHAIBHAI PATEL 00415 SBIN0000526 1416 1416 Processed 20/10/2022 5846581710 MRS RANJANBEN SANJAYBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 8472 8472
24 Vansda GJ-25-005-082-001/5445992
(Khanpur) 		1125005000NRG23121020220142469 13/10/2022 GAVALI GAMANBHAI JIVANBHAI 1125005WL010265 GAVALI GAMANBHAI JIVANBHAI 00415 SBIN0001044 2290 2290 Processed 20/10/2022 5846581712 MR GAMANBHAI JIVANBHAI GAVALI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
25 Vansda GJ-25-005-036-001/54361472
(Moti Bhamti) 		1125005000NRG23121020220141546 13/10/2022 KANTABEN BABUBHAI PATEL 1125005WL010201 KANTABEN BABUBHAI PATEL 00691 IPOS0000001 1386 1386 Processed 20/10/2022 5846581688 MRS KANTABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1386 1386
Total 43145 43145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_131022APB_FTO_125694 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 2766
2 Vansda GJ1125005_131022APB_FTO_125694 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13206
3 Vansda GJ1125005_131022APB_FTO_125694 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 1880
4 Vansda GJ1125005_131022APB_FTO_125694 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 13145
5 Vansda GJ1125005_131022APB_FTO_125694 State Bank of India SBIN0000526 BANSDA 8472
6 Vansda GJ1125005_131022APB_FTO_125694 State Bank of India SBIN0001044 DHARAMPUR 2290
7 Vansda GJ1125005_131022APB_FTO_125694 India Post Payments Bank IPOS0000001 NAVSARI 1386

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