Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:41 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_300422APB_FTO_20287
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-25-005-011-001/5446431
(Nani Valzar) 		1125005000NRG23300420220005640 30/04/2022 BHIKHUBHAI VISRAMBHAI PATEL 1125005WL000498 BHIKHUBHAI VISRAMBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 11/05/2022 1089668458 BHIKHUBHAI VISHARMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Vansda GJ-25-005-016-001/5430274
(Zari) 		1125005000NRG23300420220005668 30/04/2022 DAHYABHAI RAMJIBHAI PATEL 1125005WL000502 DAHYABHAI RAMJIBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 11/05/2022 1089668459 DAHYABHAI RAMJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Vansda GJ-25-005-016-001/5430280
(Zari) 		1125005000NRG23300420220005669 30/04/2022 BHARATBHAI CHIMANBHAI PATEL 1125005WL000502 BHARATBHAI CHIMANBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 11/05/2022 1089668440 BHARATBHAI CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-016-001/5430280
(Zari) 		1125005000NRG23300420220005670 30/04/2022 HANSHABEN BHARATBHAI PATEL 1125005WL000502 HANSHABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 11/05/2022 1089668441 HANSABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7328 7328
5 Vansda GJ-25-005-014-001/5436030
(Chapaldhara) 		1125005000NRG23300420220005686 30/04/2022 JASHUBEN PRAMODBHAI PATEL 1125005WL000503 JASHUBEN PRAMODBHAI PATEL 00045 BARB0CHAPAL 1374 1374 Processed 11/05/2022 1089668439 JASHUBEN PRAMODBHAI PATEL BANK OF BARODA(606985)
SubTotal 1374 1374
6 Vansda GJ-25-005-061-001/5442232
(Umarkui) 		1125005000NRG23300420220005613 30/04/2022 MANKIBEN CHHANABHAI 1125005WL000493 MANKIBEN CHHANABHAI 00045 BARB0LIMZER 2977 2977 Processed 11/05/2022 1089668460 Manakiben Chhanabhai Ganvit BANK OF BARODA(606985)
7 Vansda GJ-25-005-061-001/5442719
(Umarkui) 		1125005000NRG23300420220005611 30/04/2022 LAXMANBHAI NARANBHAI 1125005WL000491 LAXMANBHAI NARANBHAI 00045 BARB0LIMZER 2977 2977 Processed 11/05/2022 1089668462 MR LAXMANBHAI NARANBHAI MAHLA STATE BANK OF INDIA(508548)
8 Vansda GJ-25-005-061-001/5442817
(Umarkui) 		1125005000NRG23300420220005615 30/04/2022 JAYMATIBEN ABHIMANYUBHAI 1125005WL000493 JAYMATIBEN ABHIMANYUBHAI 00045 BARB0LIMZER 2977 2977 Processed 11/05/2022 1089668461 JAYMATIBEN ABHIMANYUBHAI GANV BANK OF BARODA(606985)
SubTotal 8931 8931
9 Vansda GJ-25-005-016-001/5430671
(Zari) 		1125005000NRG23300420220005672 30/04/2022 KALPANABEN RAMESHBHAI PATEL 1125005WL000502 KALPANABEN RAMESHBHAI PATEL 00045 BARB0PRANAV 1374 1374 Processed 11/05/2022 1089668450 KALPANABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
10 Vansda GJ-25-005-016-001/5430732
(Zari) 		1125005000NRG23300420220005678 30/04/2022 DHARMESHBHAI NAROTTAMBHAI PATEL 1125005WL000502 DHARMESHBHAI NAROTTAMBHAI PATEL 00045 BARB0PRANAV 1374 1374 Processed 11/05/2022 1089668452 DHARMESHBHAI NAROTAMBHAI PATEL BANK OF BARODA(606985)
11 Vansda GJ-25-005-016-001/5430859
(Zari) 		1125005000NRG23300420220005684 30/04/2022 PIYUSHBHAI DAHYABHAI PATEL 1125005WL000502 PIYUSHBHAI DAHYABHAI PATEL 00045 BARB0PRANAV 1374 1374 Processed 11/05/2022 1089668451 PIYUSHKUMAR DAHYABHAI PATEL BANK OF BARODA(606985)
SubTotal 4122 4122
12 Vansda GJ-25-005-003-001/5436047
(Bartad (Unai)) 		1125005000NRG23300420220005616 30/04/2022 DIPAKBHAI BAHADURBHAI PATEL 1125005WL000494 DIPAKBHAI BAHADURBHAI PATEL 00045 BARB0UNAIXX 1374 1374 Processed 11/05/2022 1089668438 Dipakbhai Bahadurbhai Patel BANK OF BARODA(606985)
SubTotal 1374 1374
13 Vansda GJ-25-005-081-001/5433196
(Bartad (Khanpur)) 		1125005000NRG23300420220005654 30/04/2022 HARISHBHAI KUHALUBHAI 1125005WL000500 HARISHBHAI KUHALUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 11/05/2022 1089668457 HARESHBHAI KUHALUBHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vansda GJ-25-005-081-001/5446192
(Bartad (Khanpur)) 		1125005000NRG23300420220005662 30/04/2022 JANIBEN KALUBHAI 1125005WL000500 JANIBEN KALUBHAI 00057 BARB0BGGBXX 3206 3206 Processed 11/05/2022 1089668444 DHANAKIBEN DHIRUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-081-001/5446204
(Bartad (Khanpur)) 		1125005000NRG23300420220005650 30/04/2022 CHANDUBHAI DUBALIYABHAI MAHALA 1125005WL000499 CHANDUBHAI DUBALIYABHAI MAHALA 00057 BARB0BGGBXX 3206 3206 Processed 11/05/2022 1089668445 CHANDUBHAI DUBALIYABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-081-001/5446302
(Bartad (Khanpur)) 		1125005000NRG23300420220005652 30/04/2022 MARIYABHAI KAKADBHAI 1125005WL000499 MARIYABHAI KAKADBHAI 00057 BARB0BGGBXX 3206 3206 Processed 11/05/2022 1089668443 MARIYABHAI KAKADBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-081-001/5446688
(Bartad (Khanpur)) 		1125005000NRG23300420220005664 30/04/2022 VIJAYBHAI LAHANBHAI 1125005WL000500 VIJAYBHAI LAHANBHAI 00057 BARB0BGGBXX 3206 3206 Processed 11/05/2022 1089668442 VIJAYBHAI LAHANBHAI BHOYA ICICI BANK LTD(508534)
SubTotal 16030 16030
18 Vansda GJ-25-005-016-001/5430701
(Zari) 		1125005000NRG23300420220005673 30/04/2022 PATEL BHARATBHAI RANCHHODBHAI 1125005WL000502 PATEL BHARATBHAI RANCHHODBHAI 00415 SBIN0014993 1374 1374 Processed 11/05/2022 1089668448 BHARATBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-016-001/5430701
(Zari) 		1125005000NRG23300420220005674 30/04/2022 REKHABEN BHARATBHAI PATEL 1125005WL000502 REKHABEN BHARATBHAI PATEL 00415 SBIN0014993 1374 1374 Processed 11/05/2022 1089668454 REKHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-016-001/5430716
(Zari) 		1125005000NRG23300420220005675 30/04/2022 PATEL MAHESHBHAI CHHOTUBHAI 1125005WL000502 PATEL MAHESHBHAI CHHOTUBHAI 00415 SBIN0014993 1374 1374 Processed 11/05/2022 1089668456 MAHESHBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
21 Vansda GJ-25-005-016-001/5430728
(Zari) 		1125005000NRG23300420220005677 30/04/2022 PATEL SATISHBHAI KHALPABHAI 1125005WL000502 PATEL SATISHBHAI KHALPABHAI 00415 SBIN0014993 1374 1374 Processed 11/05/2022 1089668455 MR SATISHBHAI KHALPABHAI PATEL STATE BANK OF INDIA(508548)
22 Vansda GJ-25-005-016-001/5430744
(Zari) 		1125005000NRG23300420220005679 30/04/2022 PATEL NARENDRABHAI RAVJIBHAI 1125005WL000502 PATEL NARENDRABHAI RAVJIBHAI 00415 SBIN0014993 1374 1374 Processed 11/05/2022 1089668447 NARENDRABHAI RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-016-001/5430745
(Zari) 		1125005000NRG23300420220005680 30/04/2022 SANKARBHAI UKADIYABHAI PATEL 1125005WL000502 SANKARBHAI UKADIYABHAI PATEL 00415 SBIN0014993 1374 1374 Processed 11/05/2022 1089668449 SHANKARBHAI UKADIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-022-001/5432347
(Kantasvel) 		1125005000NRG23300420220005621 30/04/2022 SAVITABEN CHANDUBHAI PATEL 1125005WL000495 SAVITABEN CHANDUBHAI PATEL 00415 SBIN0014993 1434 1434 Processed 11/05/2022 1089668446 SAVITABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-022-001/5432609
(Kantasvel) 		1125005000NRG23300420220005638 30/04/2022 AMBABEN DAHYABHAI PATEL 1125005WL000497 AMBABEN DAHYABHAI PATEL 00415 SBIN0014993 2977 2977 Processed 11/05/2022 1089668453 MRS AMBABEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 12655 12655
26 Vansda GJ-25-005-011-001/5446538
(Nani Valzar) 		1125005000NRG23300420220005643 30/04/2022 JAYESHBHAI MAGANBHAI PATEL 1125005WL000498 JAYESHBHAI MAGANBHAI PATEL 00691 IPOS0000001 3206 3206 Processed 11/05/2022 1089668437 JAYESHBHAI MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
Total 55020 55020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_300422APB_FTO_20287 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7328
2 Vansda GJ1125005_300422APB_FTO_20287 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 1374
3 Vansda GJ1125005_300422APB_FTO_20287 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 8931
4 Vansda GJ1125005_300422APB_FTO_20287 Bank of Baroda BARB0PRANAV Pratapnagar 4122
5 Vansda GJ1125005_300422APB_FTO_20287 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 1374
6 Vansda GJ1125005_300422APB_FTO_20287 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 16030
7 Vansda GJ1125005_300422APB_FTO_20287 State Bank of India SBIN0014993 AT PO-KANDOLPADA 5496
8 Vansda GJ1125005_300422APB_FTO_20287 State Bank of India SBIN0014993 KANDOLPADA 7159
9 Vansda GJ1125005_300422APB_FTO_20287 India Post Payments Bank IPOS0000001 NAVSARI 3206

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