Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:14 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_151022FTO_127516
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-25-005-021-001/5434089
(Kandolpada) 		1125005000NRG23151020220148131 15/10/2022 BHAGUBHAI ZINABHAI PATEL 1125005WL010873 BHAGUBHAI ZINABHAI PATEL 00045 BARB0BANSDA 2629 2629 Processed 19/10/2022 5811699452 BHAGUBHAI ZINABHAI PATEL ()
2 Vansda GJ-25-005-041-001/5431179
(Dholumber) 		1125005000NRG23151020220148082 15/10/2022 SAVITABEN SOMABHAI BHOYA 1125005WL010866 SAVITABEN SOMABHAI BHOYA 00045 BARB0BANSDA 948 948 Processed 19/10/2022 5811699453 SAVITABEN SOMABHAI BHOYA ()
SubTotal 3577 3577
3 Vansda GJ-25-005-022-001/5432314
(Kantasvel) 		1125005000NRG23151020220148093 15/10/2022 KUSUMBEN NAROTTAMBHAI PATEL 1125005WL010869 KUSUMBEN NAROTTAMBHAI PATEL 00045 BARB0BGGBXX 476 476 Processed 19/10/2022 5811699455 KUSUMBEN NAROTTAMBHAI PATEL ()
4 Vansda GJ-25-005-022-001/5432686
(Kantasvel) 		1125005000NRG23151020220148101 15/10/2022 LALITABEN 1125005WL010869 LALITABEN 00045 BARB0BGGBXX 714 714 Processed 19/10/2022 5811699457 LALITABEN ()
5 Vansda GJ-25-005-022-001/5432889060
(Kantasvel) 		1125005000NRG23151020220148108 15/10/2022 Rashikbhai Dhanabhai Patel 1125005WL010869 Rashikbhai Dhanabhai Patel 00045 BARB0BGGBXX 714 714 Processed 19/10/2022 5811699454 Rashikbhai Dhanabhai Patel ()
6 Vansda GJ-25-005-038-001/5437416
(Upsal) 		1125005000NRG23151020220148134 15/10/2022 ARUNABEN BABUBHAI PATEL 1125005WL010874 ARUNABEN BABUBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 19/10/2022 5811699459 ARUNABEN BABUBHAI PATEL ()
7 Vansda GJ-25-005-041-001/5431147
(Dholumber) 		1125005000NRG23151020220148079 15/10/2022 SHUKALABHAI MANSHHUBHAI DESHMUKH 1125005WL010866 SHUKALABHAI MANSHHUBHAI DESHMUKH 00045 BARB0BGGBXX 948 948 Processed 19/10/2022 5811699456 SHUKALABHAI MANSHHUBHAI DESHMUKH ()
8 Vansda GJ-25-005-041-001/5431151
(Dholumber) 		1125005000NRG23151020220148087 15/10/2022 SAVITABEN KANAJIBHAI PADHER 1125005WL010867 SAVITABEN KANAJIBHAI PADHER 00045 BARB0BGGBXX 952 952 Processed 19/10/2022 5811699450 SAVITABEN KANAJIBHAI PADHER ()
9 Vansda GJ-25-005-041-001/5431160
(Dholumber) 		1125005000NRG23151020220148081 15/10/2022 GITABEN GULABBHAI BHOYA 1125005WL010866 GITABEN GULABBHAI BHOYA 00045 BARB0BGGBXX 948 948 Processed 19/10/2022 5811699451 GITABEN GULABBHAI BHOYA ()
10 Vansda GJ-25-005-041-001/5437972
(Dholumber) 		1125005000NRG23151020220148092 15/10/2022 LILABEN DEBHUBHAI KURKUTIYA 1125005WL010868 LILABEN DEBHUBHAI KURKUTIYA 00045 BARB0BGGBXX 944 944 Processed 19/10/2022 5811699458 LILABEN DEBHUBHAI KURKUTIYA ()
SubTotal 8902 8902
11 Vansda GJ-25-005-041-001/5431233
(Dholumber) 		1125005000NRG23151020220148088 15/10/2022 TUSHARBHAI ASHWINBHAI MAHLA 1125005WL010868 TUSHARBHAI ASHWINBHAI MAHLA 00045 BARB0LIMZER 1180 1180 Processed 19/10/2022 5811699462 TUSHARBHAI ASHWINBHAI MAHLA ()
12 Vansda GJ-25-005-041-001/5437847
(Dholumber) 		1125005000NRG23151020220148089 15/10/2022 BIRARI VIRENDRABHAI RAJESHBHAI 1125005WL010868 BIRARI VIRENDRABHAI RAJESHBHAI 00045 BARB0LIMZER 1180 1180 Processed 19/10/2022 5811699461 BIRARI VIRENDRABHAI RAJESHBHAI ()
SubTotal 2360 2360
13 Vansda GJ-25-005-022-001/5432673
(Kantasvel) 		1125005000NRG23151020220148100 15/10/2022 GANGABEN 1125005WL010869 GANGABEN 00045 BARB0PRANAV 714 714 Processed 19/10/2022 5811699463 GANGABEN ()
14 Vansda GJ-25-005-022-001/5432755
(Kantasvel) 		1125005000NRG23151020220148105 15/10/2022 Jashuben 1125005WL010869 Jashuben 00045 BARB0PRANAV 714 714 Processed 19/10/2022 5811699464 Jashuben ()
15 Vansda GJ-25-005-041-001/5437972
(Dholumber) 		1125005000NRG23151020220148091 15/10/2022 BHANUBEN MOHANBHAI KURKUTIYA 1125005WL010868 BHANUBEN MOHANBHAI KURKUTIYA 00045 BARB0PRANAV 944 944 Processed 19/10/2022 5811699465 BHANUBEN MOHANBHAI KURKUTIYA ()
SubTotal 2372 2372
16 Vansda GJ-25-005-074-001/5433015
(Ravaniya) 		1125005000NRG23151020220148127 15/10/2022 MAKALUBHAI BHAYAJUBHAI VALAVI 1125005WL010872 MAKALUBHAI BHAYAJUBHAI VALAVI 00057 BARB0BGGBXX 2629 2629 Processed 19/10/2022 5811699460 MAKALUBHAI BHAYAJUBHAI VALAVI ()
SubTotal 2629 2629
17 Vansda GJ-25-005-074-001/5432951
(Ravaniya) 		1125005000NRG23151020220148125 15/10/2022 PARIMALBHAI MAHESHBHAI KANAT 1125005WL010871 PARIMALBHAI MAHESHBHAI KANAT 00415 SBIN0000526 2629 2629 Processed 19/10/2022 5811699449 MR PARIMALBHAI MAHESHBHAI KANAT ()
18 Vansda GJ-25-005-074-001/5433020
(Ravaniya) 		1125005000NRG23151020220148128 15/10/2022 Jigishaben Bharatbhai 1125005WL010872 Jigishaben Bharatbhai 00415 SBIN0000526 2629 2629 Processed 19/10/2022 5811699437 MRS JIGISHABEN BHARATBHAI HAD ()
19 Vansda GJ-25-005-074-001/5433026
(Ravaniya) 		1125005000NRG23151020220148126 15/10/2022 Anjanaben Anilbhai 1125005WL010871 Anjanaben Anilbhai 00415 SBIN0000526 2629 2629 Processed 19/10/2022 5811699436 MRS ANJANABEN ANILBHAI HAD ()
SubTotal 7887 7887
20 Vansda GJ-25-005-021-001/5433925
(Kandolpada) 		1125005000NRG23151020220148129 15/10/2022 GANESHBHAI BHANABHAI PATEL 1125005WL010873 GANESHBHAI BHANABHAI PATEL 00415 SBIN0014993 2629 2629 Processed 19/10/2022 5811699438 MR GANESH BHAI BHANA BHAI PATEL ()
21 Vansda GJ-25-005-021-001/5437330
(Kandolpada) 		1125005000NRG23151020220148132 15/10/2022 DHANSHUKBHAI VELAJIBHAI PATEL 1125005WL010873 DHANSHUKBHAI VELAJIBHAI PATEL 00415 SBIN0014993 2629 2629 Processed 19/10/2022 5811699439 MRS RAMILA BEN DHANSUKH BHAI PATEL ()
22 Vansda GJ-25-005-021-001/5437331
(Kandolpada) 		1125005000NRG23151020220148133 15/10/2022 HITESHBHAI LALLUBHAI PATEL 1125005WL010873 HITESHBHAI LALLUBHAI PATEL 00415 SBIN0014993 2629 2629 Processed 19/10/2022 5811699443 MR HITESHBHAI LALLUBHAI PATEL ()
23 Vansda GJ-25-005-022-001/5432497
(Kantasvel) 		1125005000NRG23151020220148096 15/10/2022 vijaybhai dhirubhai patel 1125005WL010869 vijaybhai dhirubhai patel 00415 SBIN0014993 714 714 Processed 19/10/2022 5811699440 MR VIJAYBHAI DHIRUBHAI PATEL ()
24 Vansda GJ-25-005-022-001/5432695
(Kantasvel) 		1125005000NRG23151020220148102 15/10/2022 taraben maheshbhai patel 1125005WL010869 taraben maheshbhai patel 00415 SBIN0014993 476 476 Processed 19/10/2022 5811699441 MRS TARABEN MAHESHBHAI PATEL ()
25 Vansda GJ-25-005-022-001/5432736
(Kantasvel) 		1125005000NRG23151020220148103 15/10/2022 Jayaben Hareshbhai Patel 1125005WL010869 Jayaben Hareshbhai Patel 00415 SBIN0014993 476 476 Processed 19/10/2022 5811699448 MS VARSHABEN HARESHBHAI PATEL ()
26 Vansda GJ-25-005-022-001/5432747
(Kantasvel) 		1125005000NRG23151020220148104 15/10/2022 Niruben 1125005WL010869 Niruben 00415 SBIN0014993 714 714 Processed 19/10/2022 5811699445 MRS NAYNABEN PRAVINBHAI PATEL ()
27 Vansda GJ-25-005-022-001/5432889044
(Kantasvel) 		1125005000NRG23151020220148106 15/10/2022 Sujataben Dineshbhai patel 1125005WL010869 Sujataben Dineshbhai patel 00415 SBIN0014993 714 714 Processed 19/10/2022 5811699447 MS SUJATAKUMARI DINESHBHAI PATEL ()
28 Vansda GJ-25-005-022-001/5432889054
(Kantasvel) 		1125005000NRG23151020220148107 15/10/2022 Bhavinkumar Dineshbhai Patel 1125005WL010869 Bhavinkumar Dineshbhai Patel 00415 SBIN0014993 714 714 Processed 19/10/2022 5811699442 MASTER BHAVINBHAI DINESHBHAI PATEL ()
29 Vansda GJ-25-005-022-001/54328915
(Kantasvel) 		1125005000NRG23151020220148110 15/10/2022 Hinalben Rasikbhai Patel 1125005WL010869 Hinalben Rasikbhai Patel 00415 SBIN0014993 714 714 Processed 19/10/2022 5811699444 MS HINALBEN RASIKBHAI PATEL ()
30 Vansda GJ-25-005-041-001/5431196
(Dholumber) 		1125005000NRG23151020220148083 15/10/2022 SNEHALBHAI RATILAI KURKUTIYA 1125005WL010866 SNEHALBHAI RATILAI KURKUTIYA 00415 SBIN0014993 948 948 Processed 19/10/2022 5811699446 MR SNEHALBHAI RATILAL KURKUTIYA ()
SubTotal 13357 13357
31 Vansda GJ-25-005-022-001/543289019
(Kantasvel) 		1125005000NRG23151020220148109 15/10/2022 Bhartiben Rajnikant patel 1125005WL010869 Bhartiben Rajnikant patel 00691 IPOS0000001 714 714 Processed 19/10/2022 5811699434 Bhartiben Rajnikant patel ()
32 Vansda GJ-25-005-033-001/5428055
(Charanwada) 		1125005000NRG23151020220148069 15/10/2022 KAMALABEN DHANSUKHBHAI GAYKWAD 1125005WL010864 KAMALABEN DHANSUKHBHAI GAYKWAD 00691 IPOS0000001 1356 1356 Processed 19/10/2022 5811699435 KAMALABEN DHANSUKHBHAI GAYKWAD ()
33 Vansda GJ-25-005-041-001/5431142
(Dholumber) 		1125005000NRG23151020220148085 15/10/2022 LILABEN KARSHANBHAI HUDKI 1125005WL010867 LILABEN KARSHANBHAI HUDKI 00691 IPOS0000001 1190 1190 Processed 19/10/2022 5811699433 LILABEN KARSHANBHAI HUDKI ()
SubTotal 3260 3260
Total 44344 44344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_151022FTO_127516 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3577
2 Vansda GJ1125005_151022FTO_127516 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8902
3 Vansda GJ1125005_151022FTO_127516 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 2360
4 Vansda GJ1125005_151022FTO_127516 Bank of Baroda BARB0PRANAV Pratapnagar 2372
5 Vansda GJ1125005_151022FTO_127516 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 2629
6 Vansda GJ1125005_151022FTO_127516 State Bank of India SBIN0000526 BANSDA 7887
7 Vansda GJ1125005_151022FTO_127516 State Bank of India SBIN0014993 AT PO-KANDOLPADA 2629
8 Vansda GJ1125005_151022FTO_127516 State Bank of India SBIN0014993 KANDOLPADA 10728
9 Vansda GJ1125005_151022FTO_127516 India Post Payments Bank IPOS0000001 NAVSARI 3260

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