Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:48 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_090123APB_FTO_177005
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-25-005-069-001/5438936
(Ambapani) 		1125005000NRG23090120230191494 09/01/2023 SANUBEN 1125005WL015704 SANUBEN 00045 BARB0BANSDA 3107 3107 Processed 12/01/2023 7855417490 SHANUBEN KANTIBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vansda GJ-25-005-069-001/5438985
(Ambapani) 		1125005000NRG23090120230191483 09/01/2023 SHIVALBHAI 1125005WL015703 SHIVALBHAI 00045 BARB0BANSDA 3107 3107 Processed 12/01/2023 7855417452 SHIVALBHAI KASUBHAI PADVI BANK OF BARODA(606985)
3 Vansda GJ-25-005-069-001/5438986
(Ambapani) 		1125005000NRG23090120230191484 09/01/2023 AVASHUBHAI 1125005WL015703 AVASHUBHAI 00045 BARB0BANSDA 3107 3107 Processed 12/01/2023 7855417453 AVSUBHAI MANDABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-070-001/5425843
(Vangan) 		1125005000NRG23090120230191558 09/01/2023 KANTUBHAI PATEL 1125005WL015712 KANTUBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7855417491 KANTIBHAI BAPUBHAI PATEL BANK OF BARODA(606985)
5 Vansda GJ-25-005-070-001/5429948
(Vangan) 		1125005000NRG23090120230191562 09/01/2023 SUNITABEN SHAILESHBHAI RAUT 1125005WL015713 SUNITABEN SHAILESHBHAI RAUT 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7855417492 SUNITABEN SHAILESHBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-070-001/5429975
(Vangan) 		1125005000NRG23090120230191563 09/01/2023 JIGNESHBHAI BIPINBHAI GANVIT 1125005WL015713 JIGNESHBHAI BIPINBHAI GANVIT 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7855417493 JIGNESHBHAI BIPINBHAI GANVIT BANK OF BARODA(606985)
7 Vansda GJ-25-005-085-001/5428130
(Mola Amba) 		1125005000NRG23090120230191528 09/01/2023 HASUBEN RAGHUBHAI PAVAR 1125005WL015707 HASUBEN RAGHUBHAI PAVAR 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7855417447 HASUMATIBEN RAGHUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-085-001/5428194
(Mola Amba) 		1125005000NRG23090120230191533 09/01/2023 DEVALUBHAI 1125005WL015707 DEVALUBHAI 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7855417448 DEVALUBHAI NAGARBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-085-001/5428224
(Mola Amba) 		1125005000NRG23090120230191536 09/01/2023 VINESHBHAI BHAYJEBHAI SALKAR 1125005WL015707 VINESHBHAI BHAYJEBHAI SALKAR 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7855417451 VINESHBHAI BHAYJEBHAI SALKAR BANK OF BARODA(606985)
10 Vansda GJ-25-005-085-001/5445225
(Mola Amba) 		1125005000NRG23090120230191482 09/01/2023 LEELABEN 1125005WL015702 LEELABEN 00045 BARB0BANSDA 2290 2290 Processed 12/01/2023 7855417449 LILABEN ASHVINBHAI RATHAD BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-086-001/5431015
(Nirpan) 		1125005000NRG23090120230191580 09/01/2023 DHIPAVATIBEN DASRATHBHAI BARIYA 1125005WL015718 DHIPAVATIBEN DASRATHBHAI BARIYA 00045 BARB0BANSDA 3206 3206 Processed 12/01/2023 7855417450 DIPAVATIBEN DASHRATHBHAI BARIYA BANK OF BARODA(606985)
SubTotal 34893 34893
12 Vansda GJ-25-005-029-001/5425064
(Kala Amba) 		1125005000NRG23090120230191583 09/01/2023 Manjuben Sureshbhai Dalavi 1125005WL015719 Manjuben Sureshbhai Dalavi 00045 BARB0BGGBXX 3664 3664 Processed 12/01/2023 7855417457 MANJUBEN SURESHBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-029-001/5425064
(Kala Amba) 		1125005000NRG23090120230191582 09/01/2023 Sureshbhai Soniyabhai Dalavi 1125005WL015719 Sureshbhai Soniyabhai Dalavi 00045 BARB0BGGBXX 3664 3664 Processed 12/01/2023 7855417456 SURESHBHAI SONIYABHAI DALAVI BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-029-001/5425098
(Kala Amba) 		1125005000NRG23090120230191584 09/01/2023 RAMAJBHAI SULBABHAI PAVAR 1125005WL015719 RAMAJBHAI SULBABHAI PAVAR 00045 BARB0BGGBXX 3664 3664 Processed 12/01/2023 7855417455 RAMJBHAI SULBABHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-029-001/5425098
(Kala Amba) 		1125005000NRG23090120230191585 09/01/2023 SITABEN RAMAJBHAI PAVAR 1125005WL015719 SITABEN RAMAJBHAI PAVAR 00045 BARB0BGGBXX 3664 3664 Processed 12/01/2023 7855417454 SITABEN RAMAJBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-029-001/5445315
(Kala Amba) 		1125005000NRG23090120230191586 09/01/2023 NITESHBHAI MANAJBHAI DALVI 1125005WL015719 NITESHBHAI MANAJBHAI DALVI 00045 BARB0BGGBXX 3664 3664 Processed 12/01/2023 7855417458 NITESHBHAI MANAJBHAI DALAVI BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-070-001/4443373
(Vangan) 		1125005000NRG23090120230191544 09/01/2023 RASUBHAI FEDIYABHAI ZIRVAL 1125005WL015709 RASUBHAI FEDIYABHAI ZIRVAL 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417465 RASHUBHAI FEDEBHAI JIRVAL BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-070-001/4443373
(Vangan) 		1125005000NRG23090120230191545 09/01/2023 VANITABEN RASUBHAIZIRVAL 1125005WL015709 VANITABEN RASUBHAIZIRVAL 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417482 VANITABEN RASUBHAI JIRVAL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
19 Vansda GJ-25-005-070-001/5424540
(Vangan) 		1125005000NRG23090120230191556 09/01/2023 GITABEN RAJESHBHAI RAUT 1125005WL015711 GITABEN RAJESHBHAI RAUT 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417481 GITABEN RAJUBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-070-001/5424547
(Vangan) 		1125005000NRG23090120230191541 09/01/2023 LAHANUBHAI ZULUBHAI KUNVAR 1125005WL015708 LAHANUBHAI ZULUBHAI KUNVAR 00045 BARB0BGGBXX 1374 1374 Processed 12/01/2023 7855417470 LAHNUBHAI ZULUBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-070-001/5424566
(Vangan) 		1125005000NRG23090120230191547 09/01/2023 SOMUBHAI BIRARI 1125005WL015709 SOMUBHAI BIRARI 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417468 SOMUBHAI BABLUBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-070-001/5424568
(Vangan) 		1125005000NRG23090120230191548 09/01/2023 GANASUBHAI SONUBHAI 1125005WL015709 GANASUBHAI SONUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417467 GANSUBHAI SONUBHAI GHATAL BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-070-001/5425826
(Vangan) 		1125005000NRG23090120230191557 09/01/2023 DINESHBHAI CHANDUBHAI PATEL 1125005WL015712 DINESHBHAI CHANDUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417469 MR DINESHBHAI CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
24 Vansda GJ-25-005-070-001/5430011
(Vangan) 		1125005000NRG23090120230191559 09/01/2023 RITABEN ASHVINBHAI KUNVAR 1125005WL015712 RITABEN ASHVINBHAI KUNVAR 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417472 RITABEN ASHVINBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-070-001/5430012
(Vangan) 		1125005000NRG23090120230191560 09/01/2023 DINESHBHAI MANGUBHAI GANVIT 1125005WL015712 DINESHBHAI MANGUBHAI GANVIT 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417471 DINESHBHAI MANGUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-075-001/5436314
(Mankunia) 		1125005000NRG23090120230191578 09/01/2023 RAJUBHAI MANCHHUBHAI DALVI 1125005WL015717 RAJUBHAI MANCHHUBHAI DALVI 00045 BARB0BGGBXX 1603 1603 Processed 12/01/2023 7855417483 RAJUBHAI MANCHHUBHAI DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vansda GJ-25-005-076-001/5429090
(Chorvani) 		1125005000NRG23090120230191512 09/01/2023 URMILABEN 1125005WL015706 URMILABEN 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417480 URMILABEN MAHESHBHAI JOGARA BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-076-001/5429092
(Chorvani) 		1125005000NRG23090120230191513 09/01/2023 DEVAJUBHAI ITUBHAI BUJADA 1125005WL015706 DEVAJUBHAI ITUBHAI BUJADA 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417484 DEVAJUBHAI ITUBHAI BHUJADA BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-076-001/5429092
(Chorvani) 		1125005000NRG23090120230191514 09/01/2023 maluben 1125005WL015706 maluben 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417479 MALUBEN DEVAJUBHAI BHUJADA BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-076-001/5429094
(Chorvani) 		1125005000NRG23090120230191515 09/01/2023 VANITABEN JAYSHINGBHAI CHAVDHARI 1125005WL015706 VANITABEN JAYSHINGBHAI CHAVDHARI 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417466 VANITABEN JAYSINGBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-085-001/5428081
(Mola Amba) 		1125005000NRG23090120230191525 09/01/2023 SUREKHABEN 1125005WL015707 SUREKHABEN 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417485 SUREKHABEN ISHVARBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-085-001/5428147
(Mola Amba) 		1125005000NRG23090120230191530 09/01/2023 SARJABEN 1125005WL015707 SARJABEN 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417462 SARJABEN RAJUBHAI SAUVRA BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-086-001/5429407
(Nirpan) 		1125005000NRG23090120230191579 09/01/2023 Radhaben kisorbhai 1125005WL015718 Radhaben kisorbhai 00045 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7855417473 RADHABEN KISHORBHAI KHANDVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 71347 71347
34 Vansda GJ-25-005-069-001/5438944
(Ambapani) 		1125005000NRG23090120230191496 09/01/2023 SONIBEN MOHANBHAI CHAUDHARI 1125005WL015704 SONIBEN MOHANBHAI CHAUDHARI 00045 BARB0SITNAV 3107 3107 Processed 12/01/2023 7855417478 CHHANIBEN MOHANBHAI CHAVADHARI BANK OF BARODA(606985)
35 Vansda GJ-25-005-069-001/5438986
(Ambapani) 		1125005000NRG23090120230191485 09/01/2023 MANJULABEN AVASUBHAI PAWAR 1125005WL015703 MANJULABEN AVASUBHAI PAWAR 00045 BARB0SITNAV 3107 3107 Processed 12/01/2023 7855417477 Manjulaben Avsubhai Pawar BANK OF BARODA(606985)
36 Vansda GJ-25-005-076-001/5429255
(Chorvani) 		1125005000NRG23090120230191519 09/01/2023 RAJUBHAI BHAGARIYA 1125005WL015706 RAJUBHAI BHAGARIYA 00045 BARB0SITNAV 3346 3346 Processed 12/01/2023 7855417476 RAJUBHAI SONUBHAI BHAGARIYA BANK OF BARODA(606985)
37 Vansda GJ-25-005-076-001/5429260
(Chorvani) 		1125005000NRG23090120230191504 09/01/2023 MAYANUBEN 1125005WL015705 MAYANUBEN 00045 BARB0SITNAV 3346 3346 Processed 12/01/2023 7855417475 MAYANIBEN CHANDUBHAI BHUJADA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 12906 12906
38 Vansda GJ-25-005-090-001/5439974
() 		1125005000NRG23090120230191565 09/01/2023 MAHESHBHAI MOHANBHAI BHOYE 1125005WL015714 MAHESHBHAI MOHANBHAI BHOYE 00045 BARB0WAGHAI 1832 1832 Processed 12/01/2023 7855417446 MAHESHBHAI MOHANBHAI BHOYE BANK OF BARODA(606985)
SubTotal 1832 1832
39 Vansda GJ-25-005-085-001/5428114
(Mola Amba) 		1125005000NRG23090120230191526 09/01/2023 Mulatiben parbhubhai pavar 1125005WL015707 Mulatiben parbhubhai pavar 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417487 MULKIBEN PARBHUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-085-001/5428130
(Mola Amba) 		1125005000NRG23090120230191527 09/01/2023 RAGHUBHAI 1125005WL015707 RAGHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417464 RAGHALUBHAI MAVJIBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
41 Vansda GJ-25-005-085-001/5428142
(Mola Amba) 		1125005000NRG23090120230191529 09/01/2023 JAGADHISHBHAI BUDHIYABAHAI 1125005WL015707 JAGADHISHBHAI BUDHIYABAHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417486 JAGDISHBHAI BUDHIYABHAI VALVNE BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-085-001/5428172
(Mola Amba) 		1125005000NRG23090120230191531 09/01/2023 dipakbhai ratanubhai pavar 1125005WL015707 dipakbhai ratanubhai pavar 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417459 DIPAKBHAI RATNUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-085-001/5428172
(Mola Amba) 		1125005000NRG23090120230191532 09/01/2023 KAMUBEN DIPAKBHAI PAVAR 1125005WL015707 KAMUBEN DIPAKBHAI PAVAR 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417489 KAMUBEN DIPAKBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-085-001/5428198
(Mola Amba) 		1125005000NRG23090120230191535 09/01/2023 KAKADUBEN RAMAJIBHAI BHOYA 1125005WL015707 KAKADUBEN RAMAJIBHAI BHOYA 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417460 KAKDUBEN RAMJIBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-085-001/5428198
(Mola Amba) 		1125005000NRG23090120230191534 09/01/2023 RAMAJIBHAI 1125005WL015707 RAMAJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417463 RAMJIBHAI KAKADBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-085-001/5428225
(Mola Amba) 		1125005000NRG23090120230191537 09/01/2023 SARSVATIBEN KANTUBHAI SORAT 1125005WL015707 SARSVATIBEN KANTUBHAI SORAT 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417461 SARSVATIBEN KANTUBHAI SORAT BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-085-001/5445014
(Mola Amba) 		1125005000NRG23090120230191540 09/01/2023 MANJULABEN SURESHBHAI 1125005WL015707 MANJULABEN SURESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7855417488 MANJULABEN SURESHBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30114 30114
48 Vansda GJ-25-005-085-001/5428235
(Mola Amba) 		1125005000NRG23090120230191539 09/01/2023 RUXMANIBEN NAVINBHAI MAHALA 1125005WL015707 RUXMANIBEN NAVINBHAI MAHALA 00415 SBIN0000526 3346 3346 Processed 12/01/2023 7855417474 MS RUXMANIBEN NAVINBHAI MAHLA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
49 Vansda GJ-25-005-029-001/5425049
(Kala Amba) 		1125005000NRG23090120230191581 09/01/2023 KAMLABEN MANAJBHAI DALVI 1125005WL015719 KAMLABEN MANAJBHAI DALVI 00691 IPOS0000001 3664 3664 Processed 12/01/2023 7855417445 KAMLABEN MANAJBHAI DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vansda GJ-25-005-069-001/5439171
(Ambapani) 		1125005000NRG23090120230191492 09/01/2023 DIPAKBHAI RAMAJUBHAI 1125005WL015703 DIPAKBHAI RAMAJUBHAI 00691 IPOS0000001 1195 1195 Processed 12/01/2023 7855417444 DIPAKBHAI RAMJUBHAI PADVI BANK OF BARODA(606985)
51 Vansda GJ-25-005-085-001/5428235
(Mola Amba) 		1125005000NRG23090120230191538 09/01/2023 NAVINBHAI 1125005WL015707 NAVINBHAI 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7855417494 NAVINBHAI MANABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8205 8205
Total 162643 162643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_090123APB_FTO_177005 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 34893
2 Vansda GJ1125005_090123APB_FTO_177005 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 71347
3 Vansda GJ1125005_090123APB_FTO_177005 Bank of Baroda BARB0SITNAV SITAPUR 12906
4 Vansda GJ1125005_090123APB_FTO_177005 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 1832
5 Vansda GJ1125005_090123APB_FTO_177005 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 30114
6 Vansda GJ1125005_090123APB_FTO_177005 State Bank of India SBIN0000526 BANSDA 3346
7 Vansda GJ1125005_090123APB_FTO_177005 India Post Payments Bank IPOS0000001 NAVSARI 8205

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