Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_270822FTO_97065
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-25-005-026-001/5425660
(Kukda) 		1125005000NRG23270820220114053 27/08/2022 NAVINBHAI DAHYBHAI GAMIT 1125005WL006726 NAVINBHAI DAHYBHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814943 NAVINBHAI DAHYBHAI GAMIT ()
2 Vansda GJ-25-005-026-001/5425660
(Kukda) 		1125005000NRG23270820220114054 27/08/2022 RINABEN NAVINBHAI GAMIT 1125005WL006726 RINABEN NAVINBHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814924 RINABEN NAVINBHAI GAMIT ()
3 Vansda GJ-25-005-033-001/5429147
(Charanwada) 		1125005000NRG23270820220114045 27/08/2022 MANGALBHAI MANDUBHAI CHAVADHARI 1125005WL006722 MANGALBHAI MANDUBHAI CHAVADHARI 00045 BARB0BGGBXX 1673 1673 Processed 02/09/2022 4394814940 MANGALBHAI MANDUBHAI CHAVADHARI ()
4 Vansda GJ-25-005-083-001/5446531
(Satimal) 		1125005000NRG23270820220114075 27/08/2022 BHAVNABEN 1125005WL006740 BHAVNABEN 00045 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4394814944 BHAVNABEN ()
5 Vansda GJ-25-005-083-001/5446563
(Satimal) 		1125005000NRG23270820220114059 27/08/2022 SUMANBHAI SONJIBHAI GAVALI 1125005WL006730 SUMANBHAI SONJIBHAI GAVALI 00045 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814942 SUMANBHAI SONJIBHAI GAVALI ()
6 Vansda GJ-25-005-083-001/5446568
(Satimal) 		1125005000NRG23270820220114077 27/08/2022 SAVITABEN 1125005WL006741 SAVITABEN 00045 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4394814936 SAVITABEN ()
7 Vansda GJ-25-005-083-001/5446581
(Satimal) 		1125005000NRG23270820220114063 27/08/2022 SUNILBHAI 1125005WL006732 SUNILBHAI 00045 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814932 SUNILBHAI ()
8 Vansda GJ-25-005-083-001/5446655
(Satimal) 		1125005000NRG23270820220114078 27/08/2022 ARVINDBHAI SOMABHAI VALVI 1125005WL006742 ARVINDBHAI SOMABHAI VALVI 00045 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4394814939 ARVINDBHAI SOMABHAI VALVI ()
9 Vansda GJ-25-005-083-001/5429859
(Satimal) 		1125005000NRG23270820220114061 27/08/2022 JAGDISHBHAI CHAUDHARI 1125005WL006731 JAGDISHBHAI CHAUDHARI 00057 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814928 JAGDISHBHAI CHAUDHARI ()
10 Vansda GJ-25-005-083-001/5429859
(Satimal) 		1125005000NRG23270820220114062 27/08/2022 VANITABEN JAGDISHBHAI 1125005WL006731 VANITABEN JAGDISHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814934 VANITABEN JAGDISHBHAI ()
11 Vansda GJ-25-005-083-001/5429868
(Satimal) 		1125005000NRG23270820220114073 27/08/2022 Devaliben lachhabhai 1125005WL006738 Devaliben lachhabhai 00057 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814938 Devaliben lachhabhai ()
12 Vansda GJ-25-005-083-001/5429868
(Satimal) 		1125005000NRG23270820220114072 27/08/2022 LACHHEBHAI KUNVAR 1125005WL006738 LACHHEBHAI KUNVAR 00057 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814929 LACHHEBHAI KUNVAR ()
13 Vansda GJ-25-005-083-001/5429900
(Satimal) 		1125005000NRG23270820220114074 27/08/2022 Chaykaben chhanabhai 1125005WL006739 Chaykaben chhanabhai 00057 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814937 Chaykaben chhanabhai ()
14 Vansda GJ-25-005-083-001/5429946
(Satimal) 		1125005000NRG23270820220114065 27/08/2022 MALATIBEN GAMANBHAI 1125005WL006733 MALATIBEN GAMANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814935 MALATIBEN GAMANBHAI ()
15 Vansda GJ-25-005-083-001/5446527
(Satimal) 		1125005000NRG23270820220114058 27/08/2022 LILABEN VINODBHAI 1125005WL006729 LILABEN VINODBHAI 00057 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814933 LILABEN VINODBHAI ()
16 Vansda GJ-25-005-083-001/5446568
(Satimal) 		1125005000NRG23270820220114076 27/08/2022 Dineshbhai maganbhai 1125005WL006741 Dineshbhai maganbhai 00057 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4394814925 Dineshbhai maganbhai ()
17 Vansda GJ-25-005-083-001/5446629
(Satimal) 		1125005000NRG23270820220114067 27/08/2022 RADHABEN RAMANBHAI 1125005WL006735 RADHABEN RAMANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814926 RADHABEN RAMANBHAI ()
18 Vansda GJ-25-005-083-001/5446629
(Satimal) 		1125005000NRG23270820220114068 27/08/2022 RADHABEN RAMANBHAI 1125005WL006735 RADHABEN RAMANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814927 RADHABEN RAMANBHAI ()
19 Vansda GJ-25-005-083-001/5446647
(Satimal) 		1125005000NRG23270820220114071 27/08/2022 LACHHIBEN RAJESHBHAI CHAUHAN 1125005WL006737 LACHHIBEN RAJESHBHAI CHAUHAN 00057 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814931 LACHHIBEN RAJESHBHAI CHAUHAN ()
20 Vansda GJ-25-005-083-001/5446647
(Satimal) 		1125005000NRG23270820220114070 27/08/2022 RAJESHBHAI GOPAJIBHAI CHAUHAN 1125005WL006737 RAJESHBHAI GOPAJIBHAI CHAUHAN 00057 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814930 RAJESHBHAI GOPAJIBHAI CHAUHAN ()
SubTotal 55685 55685
21 Vansda GJ-25-005-033-001/5429147
(Charanwada) 		1125005000NRG23270820220114046 27/08/2022 SAVITABEN MANGALBHAI CHAVDHARI 1125005WL006722 SAVITABEN MANGALBHAI CHAVDHARI 00415 SBIN0000526 1434 1434 Processed 02/09/2022 4394814941 MISS SAVITABEN MANGALBHAI CHAVDHARI ()
SubTotal 1434 1434
Total 57119 57119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_270822FTO_97065 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21389
2 Vansda GJ1125005_270822FTO_97065 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 34296
3 Vansda GJ1125005_270822FTO_97065 State Bank of India SBIN0000526 BANSDA 1434

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