Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:19:14 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_130123FTO_180274
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-25-005-017-001/5427390
(Doldha) 		1125005000NRG23120120230200305 13/01/2023 RAMILABEN SHANKARBHAI PATEL 1125005WL015998 RAMILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8085445135 RAMILABEN SHANKARBHAI PATEL ()
2 Vansda GJ-25-005-017-001/5427424
(Doldha) 		1125005000NRG23120120230200308 13/01/2023 CHETANABEN MUKESHBHAI PATEL 1125005WL015998 CHETANABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8085445136 CHETANABEN MUKESHBHAI PATEL ()
3 Vansda GJ-25-005-017-001/5427448
(Doldha) 		1125005000NRG23120120230200311 13/01/2023 RAMILABEN ASHOKBHAI PATEL 1125005WL015998 RAMILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8085445107 RAMILABEN ASHOKBHAI PATEL ()
4 Vansda GJ-25-005-017-001/5427623
(Doldha) 		1125005000NRG23120120230200349 13/01/2023 PRAVINABEN JITESHBHAI PATEL 1125005WL015998 PRAVINABEN JITESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8085445106 PRAVINABEN JITESHBHAI PATEL ()
5 Vansda GJ-25-005-026-001/5425660
(Kukda) 		1125005000NRG23120120230199953 13/01/2023 NAVINBHAI DAHYBHAI GAMIT 1125005WL015984 NAVINBHAI DAHYBHAI GAMIT 00045 BARB0BGGBXX 2151 2151 Processed 20/01/2023 8085445127 NAVINBHAI DAHYBHAI GAMIT ()
6 Vansda GJ-25-005-026-001/5425695
(Kukda) 		1125005000NRG23120120230199991 13/01/2023 BABUBHAI KHUSHALBHAI PATEL 1125005WL015986 BABUBHAI KHUSHALBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 20/01/2023 8085445091 BABUBHAI KHUSHALBHAI PATEL ()
7 Vansda GJ-25-005-043-001/5447642
(Vandarvela) 		1125005000NRG23120120230200183 13/01/2023 BHARTIBEN SATISHBHAI PATEL 1125005WL015994 BHARTIBEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445132 BHARTIBEN SATISHBHAI PATEL ()
8 Vansda GJ-25-005-043-001/5447645
(Vandarvela) 		1125005000NRG23120120230200185 13/01/2023 SOMIBEN DURLABHABHAI PATEL 1125005WL015994 SOMIBEN DURLABHABHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445087 SOMIBEN DURLABHABHAI PATEL ()
9 Vansda GJ-25-005-043-001/5447688
(Vandarvela) 		1125005000NRG23120120230200190 13/01/2023 SAVITABEN KANUBHAI PATEL 1125005WL015994 SAVITABEN KANUBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445105 SAVITABEN KANUBHAI PATEL ()
10 Vansda GJ-25-005-043-001/5447699
(Vandarvela) 		1125005000NRG23120120230200191 13/01/2023 LILABEN SOMABHAI PATEL 1125005WL015994 LILABEN SOMABHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445103 LILABEN SOMABHAI PATEL ()
11 Vansda GJ-25-005-043-001/5448156
(Vandarvela) 		1125005000NRG23120120230200199 13/01/2023 MANUBHAI RASABHAI PATEL 1125005WL015994 MANUBHAI RASABHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445129 MANUBHAI RASABHAI PATEL ()
12 Vansda GJ-25-005-043-001/5448491
(Vandarvela) 		1125005000NRG23120120230200204 13/01/2023 CHAMPABEN PARSOTAMBHAI PATEL 1125005WL015994 CHAMPABEN PARSOTAMBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445134 CHAMPABEN PARSOTAMBHAI PATEL ()
13 Vansda GJ-25-005-043-001/5448613
(Vandarvela) 		1125005000NRG23120120230200207 13/01/2023 MANJUBEN GAMANBHAI GAVIT 1125005WL015994 MANJUBEN GAMANBHAI GAVIT 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445090 MANJUBEN GAMANBHAI GAVIT ()
14 Vansda GJ-25-005-043-001/5448654
(Vandarvela) 		1125005000NRG23120120230200208 13/01/2023 BHANUBEN MANUBHAI PATEL 1125005WL015994 BHANUBEN MANUBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445133 BHANUBEN MANUBHAI PATEL ()
15 Vansda GJ-25-005-043-001/5448669
(Vandarvela) 		1125005000NRG23120120230200210 13/01/2023 SUNITABEN HARESHBHAI PATEL 1125005WL015994 SUNITABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445089 SUNITABEN HARESHBHAI PATEL ()
16 Vansda GJ-25-005-043-001/5448698
(Vandarvela) 		1125005000NRG23120120230200225 13/01/2023 KAILASHBEN RAMESHBHAI 1125005WL015994 KAILASHBEN RAMESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445104 KAILASHBEN RAMESHBHAI ()
17 Vansda GJ-25-005-043-001/5448731
(Vandarvela) 		1125005000NRG23120120230200234 13/01/2023 BABITABEN KIRANBHAI PATEL 1125005WL015994 BABITABEN KIRANBHAI PATEL 00045 BARB0BGGBXX 678 678 Processed 20/01/2023 8085445088 BABITABEN KIRANBHAI PATEL ()
18 Vansda GJ-25-005-043-001/5448797
(Vandarvela) 		1125005000NRG23120120230200256 13/01/2023 SAROJBEN NARENDRABHAI PATEL 1125005WL015994 SAROJBEN NARENDRABHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 20/01/2023 8085445130 SAROJBEN NARENDRABHAI PATEL ()
19 Vansda GJ-25-005-043-001/5448804
(Vandarvela) 		1125005000NRG23120120230200260 13/01/2023 PARVATIBEN RAMANBHAI PATEL 1125005WL015994 PARVATIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445131 PARVATIBEN RAMANBHAI PATEL ()
20 Vansda GJ-25-005-043-001/5448932
(Vandarvela) 		1125005000NRG23120120230200269 13/01/2023 BHAGVATIBEN BABUBHAI PATEL 1125005WL015994 BHAGVATIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8085445128 BHAGVATIBEN BABUBHAI PATEL ()
SubTotal 28619 28619
21 Vansda GJ-25-005-046-001/5439247
(Vanskui) 		1125005000NRG23130120230200476 13/01/2023 GIRAJUBHAI 1125005WL016005 GIRAJUBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8085445122 GIRAJUBHAI ()
22 Vansda GJ-25-005-046-001/5439289
(Vanskui) 		1125005000NRG23130120230200535 13/01/2023 URAMILABEN LAHANBHAI 1125005WL016008 URAMILABEN LAHANBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8085445092 URAMILABEN LAHANBHAI ()
23 Vansda GJ-25-005-046-001/5439455
(Vanskui) 		1125005000NRG23130120230200480 13/01/2023 HINABEN SHUBHASHBHAI 1125005WL016005 HINABEN SHUBHASHBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8085445101 HINABEN SHUBHASHBHAI ()
24 Vansda GJ-25-005-046-001/5439479
(Vanskui) 		1125005000NRG23130120230200537 13/01/2023 NARESHBHAI AESHALUBHAI 1125005WL016008 NARESHBHAI AESHALUBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8085445123 NARESHBHAI AESHALUBHAI ()
25 Vansda GJ-25-005-046-001/5439536
(Vanskui) 		1125005000NRG23130120230200485 13/01/2023 JAMNABEN RATILALBHAI 1125005WL016005 JAMNABEN RATILALBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8085445102 JAMNABEN RATILALBHAI ()
SubTotal 5975 5975
26 Vansda GJ-25-005-017-001/5427561
(Doldha) 		1125005000NRG23120120230200338 13/01/2023 PARULBEN VIJAYBHAI PATEL 1125005WL015998 PARULBEN VIJAYBHAI PATEL 00045 BARB0PRANAV 1380 1380 Processed 20/01/2023 8085445121 PARULBEN VIJAYBHAI PATEL ()
SubTotal 1380 1380
27 Vansda GJ-25-005-085-001/5428124
(Mola Amba) 		1125005000NRG23120120230199084 13/01/2023 ARUNABEN 1125005WL015953 ARUNABEN 00045 BARB0SITNAV 458 458 Processed 20/01/2023 8085445093 ARUNABEN ()
SubTotal 458 458
28 Vansda GJ-25-005-003-001/5435941
(Bartad (Unai)) 		1125005000NRG23120120230200363 13/01/2023 NAINESHKUMAR PRAKASHBHAI PATEL 1125005WL015999 NAINESHKUMAR PRAKASHBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 20/01/2023 8085445119 NAINESHKUMAR PRAKASHBHAI PATEL ()
29 Vansda GJ-25-005-003-001/5436008
(Bartad (Unai)) 		1125005000NRG23120120230200370 13/01/2023 SMITABEN NARESHBHAI GAMIT 1125005WL015999 SMITABEN NARESHBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8085445120 SMITABEN NARESHBHAI GAMIT ()
30 Vansda GJ-25-005-003-001/5436012
(Bartad (Unai)) 		1125005000NRG23120120230200374 13/01/2023 MANIBEN NAGINBHAI KUKNA 1125005WL015999 MANIBEN NAGINBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8085445117 MANIBEN NAGINBHAI KUKNA ()
31 Vansda GJ-25-005-003-001/5436044
(Bartad (Unai)) 		1125005000NRG23120120230200385 13/01/2023 MITALKUMARI MAHENDRABHAI PATEL 1125005WL015999 MITALKUMARI MAHENDRABHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8085445118 MITALKUMARI MAHENDRABHAI PATEL ()
32 Vansda GJ-25-005-003-001/5463265
(Bartad (Unai)) 		1125005000NRG23120120230200441 13/01/2023 ILABEN AJITBHAI VASAVA 1125005WL015999 ILABEN AJITBHAI VASAVA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8085445116 ILABEN AJITBHAI VASAVA ()
SubTotal 5712 5712
33 Vansda GJ-25-005-085-001/5428139
(Mola Amba) 		1125005000NRG23120120230199085 13/01/2023 devaliben 1125005WL015953 devaliben 00057 BARB0BGGBXX 458 458 Rejected 20/01/2023 8085445126 Account closed
34 Vansda GJ-25-005-085-001/5428190
(Mola Amba) 		1125005000NRG23120120230199086 13/01/2023 AMALIBEN 1125005WL015953 AMALIBEN 00057 BARB0BGGBXX 458 458 Processed 20/01/2023 8085445124 AMALIBEN ()
35 Vansda GJ-25-005-085-001/5428233
(Mola Amba) 		1125005000NRG23120120230199087 13/01/2023 HIRENBHAI 1125005WL015953 HIRENBHAI 00057 BARB0BGGBXX 458 458 Processed 20/01/2023 8085445125 HIRENBHAI ()
SubTotal 1374 1374
36 Vansda GJ-25-005-043-001/5447707
(Vandarvela) 		1125005000NRG23120120230200193 13/01/2023 RUSHANBEN MANUBHAI PATEL 1125005WL015994 RUSHANBEN MANUBHAI PATEL 00415 SBIN0000546 1356 1356 Processed 20/01/2023 8085445111 MR DHARMESHKUMAR MANUBHAI PATEL ()
SubTotal 1356 1356
37 Vansda GJ-25-005-043-001/5448792
(Vandarvela) 		1125005000NRG23120120230200252 13/01/2023 BHAGUBHAI NATHUBHAI PATEL 1125005WL015994 BHAGUBHAI NATHUBHAI PATEL 00415 SBIN0011022 1356 1356 Processed 20/01/2023 8085445096 MR BHAGUBHAI NATHUBHAI PATEL ()
SubTotal 1356 1356
38 Vansda GJ-25-005-017-001/5427554
(Doldha) 		1125005000NRG23120120230200333 13/01/2023 BHARATBHAI BABUBHAI PATEL 1125005WL015998 BHARATBHAI BABUBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 20/01/2023 8085445110 MR BHARATBHAI BABUBHAI PATEL ()
39 Vansda GJ-25-005-017-001/5427593
(Doldha) 		1125005000NRG23120120230200343 13/01/2023 DAHYABHAI CHHOTUBHAI PATEL 1125005WL015998 DAHYABHAI CHHOTUBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 20/01/2023 8085445095 MR DAHYABHAI CHHOTUBHAI PATEL ()
SubTotal 2760 2760
40 Vansda GJ-25-005-003-001/5436102
(Bartad (Unai)) 		1125005000NRG23120120230200398 13/01/2023 SHILABEN RAJESHBHAI KUKANA 1125005WL015999 SHILABEN RAJESHBHAI KUKANA 00415 SBIN0060202 952 952 Processed 20/01/2023 8085445109 MR RAJESHBHAI BACHUBHAI KUNKNA ()
41 Vansda GJ-25-005-003-001/5463344
(Bartad (Unai)) 		1125005000NRG23120120230200453 13/01/2023 SAVITABEN CHHANIYABHAI PATEL 1125005WL015999 SAVITABEN CHHANIYABHAI PATEL 00415 SBIN0060202 476 476 Processed 20/01/2023 8085445108 MRS SAVITABEN CHHANIYABHAI PATEL ()
SubTotal 1428 1428
42 Vansda GJ-25-005-017-001/5427405
(Doldha) 		1125005000NRG23120120230200306 13/01/2023 SHILABEN 1125005WL015998 SHILABEN 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8085445115 SHILABEN ()
43 Vansda GJ-25-005-017-001/5427438
(Doldha) 		1125005000NRG23120120230200309 13/01/2023 KANCHANBEN 1125005WL015998 KANCHANBEN 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8085445114 KANCHANBEN ()
44 Vansda GJ-25-005-017-001/5427534
(Doldha) 		1125005000NRG23120120230200323 13/01/2023 REKHABEN DILIPBHAI PATEL 1125005WL015998 REKHABEN DILIPBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8085445113 REKHABEN DILIPBHAI PATEL ()
45 Vansda GJ-25-005-017-001/5427546
(Doldha) 		1125005000NRG23120120230200327 13/01/2023 SHANTABEN BABUBHAI PATEL 1125005WL015998 SHANTABEN BABUBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8085445098 SHANTABEN BABUBHAI PATEL ()
46 Vansda GJ-25-005-017-001/5427555
(Doldha) 		1125005000NRG23120120230200335 13/01/2023 GUNVANTBHAI 1125005WL015998 GUNVANTBHAI 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8085445100 GUNVANTBHAI ()
47 Vansda GJ-25-005-017-001/5427624
(Doldha) 		1125005000NRG23120120230200350 13/01/2023 KIRTIKABEN NALINBHAI PATEL 1125005WL015998 KIRTIKABEN NALINBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8085445097 KIRTIKABEN NALINBHAI PATEL ()
48 Vansda GJ-25-005-043-001/5448391
(Vandarvela) 		1125005000NRG23120120230200201 13/01/2023 LILABEN DHIRUBHAI PATEL 1125005WL015994 LILABEN DHIRUBHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8085445094 LILABEN DHIRUBHAI PATEL ()
49 Vansda GJ-25-005-043-001/5448714
(Vandarvela) 		1125005000NRG23120120230200230 13/01/2023 MANISHABEN JITENDRABHAI PATEL 1125005WL015994 MANISHABEN JITENDRABHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8085445112 MANISHABEN JITENDRABHAI PATEL ()
50 Vansda GJ-25-005-085-001/5428086
(Mola Amba) 		1125005000NRG23120120230199083 13/01/2023 AMITBHAI 1125005WL015953 AMITBHAI 00691 IPOS0000001 458 458 Processed 20/01/2023 8085445099 AMITBHAI ()
SubTotal 11450 11450
Total 61868 61868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_130123FTO_180274 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28619
2 Vansda GJ1125005_130123FTO_180274 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 5975
3 Vansda GJ1125005_130123FTO_180274 Bank of Baroda BARB0PRANAV Pratapnagar 1380
4 Vansda GJ1125005_130123FTO_180274 Bank of Baroda BARB0SITNAV SITAPUR 458
5 Vansda GJ1125005_130123FTO_180274 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 5712
6 Vansda GJ1125005_130123FTO_180274 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 1374
7 Vansda GJ1125005_130123FTO_180274 State Bank of India SBIN0000546 CHIKHLI 1356
8 Vansda GJ1125005_130123FTO_180274 State Bank of India SBIN0011022 RANKUVA 1356
9 Vansda GJ1125005_130123FTO_180274 State Bank of India SBIN0014993 KANDOLPADA 2760
10 Vansda GJ1125005_130123FTO_180274 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 1428
11 Vansda GJ1125005_130123FTO_180274 India Post Payments Bank IPOS0000001 NAVSARI 11450

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