Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:58:16 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_161222APB_FTO_156663
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-25-005-058-001/5425998
(Navanagar) 		1125005000NRG23151220220170050 16/12/2022 AMRATBHAI BHAGUBHAI 1125005WL013916 AMRATBHAI BHAGUBHAI 00045 BARB0BANSDA 1596 1596 Processed 23/12/2022 7375698977 AMRATBHAI BHANGUBHAI TUMDA BANK OF BARODA(606985)
SubTotal 1596 1596
2 Vansda GJ-25-005-023-001/4428252
(Moti Valzar) 		1125005000NRG23151220220170173 16/12/2022 RAMESHBHAI BALUBHAI PATEL 1125005WL013936 RAMESHBHAI BALUBHAI PATEL 00045 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375698967 RAMESHBHAI BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Vansda GJ-25-005-023-001/4428362
(Moti Valzar) 		1125005000NRG23151220220170174 16/12/2022 NARESHBHAI 1125005WL013936 NARESHBHAI 00045 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375698964 NARESHBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-023-001/5425689
(Moti Valzar) 		1125005000NRG23151220220170175 16/12/2022 RAMANBHAI VERAGIBHAI PATEL 1125005WL013936 RAMANBHAI VERAGIBHAI PATEL 00045 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375698966 RAMANBHAI VERAGIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-023-001/5425699
(Moti Valzar) 		1125005000NRG23151220220170161 16/12/2022 NARESHBHAI PATEL 1125005WL013935 NARESHBHAI PATEL 00045 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375698974 NARESHBHAI CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-023-001/5425773
(Moti Valzar) 		1125005000NRG23151220220170166 16/12/2022 BHIKHIBHAI RAMABHAI PATEL 1125005WL013935 BHIKHIBHAI RAMABHAI PATEL 00045 BARB0BGGBXX 3055 3055 Rejected 23/12/2022 7375698972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Vansda GJ-25-005-023-001/5425786
(Moti Valzar) 		1125005000NRG23151220220170190 16/12/2022 UTTAMBHAI VERAGIBHAI PATEL 1125005WL013937 UTTAMBHAI VERAGIBHAI PATEL 00045 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375698975 UTTAMBHAI VERAGIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
8 Vansda GJ-25-005-023-001/5426175
(Moti Valzar) 		1125005000NRG23151220220170181 16/12/2022 KHANDUBHAI MANIYABHAI PATEL 1125005WL013936 KHANDUBHAI MANIYABHAI PATEL 00045 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375698973 KHANDUBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-023-001/5426207
(Moti Valzar) 		1125005000NRG23151220220170182 16/12/2022 ILABEN ANILBHAI PATEL 1125005WL013936 ILABEN ANILBHAI PATEL 00045 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375698978 ILABEN ANILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-023-001/5447693
(Moti Valzar) 		1125005000NRG23151220220170168 16/12/2022 DINUBHAI VELJIBHAI PATEL 1125005WL013935 DINUBHAI VELJIBHAI PATEL 00045 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375698965 DINUBHAI VALAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-023-001/5447961
(Moti Valzar) 		1125005000NRG23151220220170184 16/12/2022 Babubhai Maganbhai Patel 1125005WL013936 Babubhai Maganbhai Patel 00045 BARB0BGGBXX 3055 3055 Processed 23/12/2022 7375698963 MR NIRANJKUMAR BABUBHAI PATEL STATE BANK OF INDIA(508548)
12 Vansda GJ-25-005-034-001/5446760
(Godhabari) 		1125005000NRG23151220220170158 16/12/2022 VIKESHBHAI GULUBHAI 1125005WL013934 VIKESHBHAI GULUBHAI 00045 BARB0BGGBXX 2061 2061 Processed 23/12/2022 7375698962 VIKESHBHAI GULUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32611 32611
13 Vansda GJ-25-005-034-001/5446716
(Godhabari) 		1125005000NRG23151220220170157 16/12/2022 JAGRUTIBEN NAVINBHAI 1125005WL013934 JAGRUTIBEN NAVINBHAI 00045 BARB0LIMZER 1832 1832 Processed 23/12/2022 7375698958 JAGRUTIBEN NAVINBHAI PADVI BANK OF BARODA(606985)
14 Vansda GJ-25-005-063-001/5431643
(Kelia) 		1125005000NRG23151220220170226 16/12/2022 BHANUBHAI LACHUBHAI MAHLA 1125005WL013945 BHANUBHAI LACHUBHAI MAHLA 00045 BARB0LIMZER 3107 3107 Processed 23/12/2022 7375698959 BHANUBHAI LACHHUBHAI MAHLA BANK OF BARODA(606985)
15 Vansda GJ-25-005-063-001/5431658
(Kelia) 		1125005000NRG23151220220170222 16/12/2022 ZULUBHAI MAHARIYA BHOYA 1125005WL013944 ZULUBHAI MAHARIYA BHOYA 00045 BARB0LIMZER 3107 3107 Processed 23/12/2022 7375698976 ZULUBHAI MAHARIYABHAI BHOYA BANK OF BARODA(606985)
SubTotal 8046 8046
16 Vansda GJ-25-005-005-001/5440518
(Chadhav) 		1125005000NRG23151220220170212 16/12/2022 Subhashbhai Shankarbhai Patel 1125005WL013942 Subhashbhai Shankarbhai Patel 00045 BARB0UNAIXX 3094 3094 Processed 23/12/2022 7375698957 SUBHASHBHAI SANKARBHAI PATEL BANK OF BARODA(606985)
17 Vansda GJ-25-005-005-001/5440530
(Chadhav) 		1125005000NRG23161220220170259 16/12/2022 ASHVINBHAI AGHRABHAI PATEL 1125005WL013951 ASHVINBHAI AGHRABHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 23/12/2022 7375698980 ASHVINBHAI AGHARABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 Vansda GJ-25-005-005-001/5440575
(Chadhav) 		1125005000NRG23151220220170207 16/12/2022 RAMESHBHAI VANABHAI PATEL 1125005WL013941 RAMESHBHAI VANABHAI PATEL 00045 BARB0UNAIXX 3094 3094 Processed 23/12/2022 7375698979 RAMESHBHAI VANABHAI PATEL BANK OF BARODA(606985)
19 Vansda GJ-25-005-005-001/5447560
(Chadhav) 		1125005000NRG23161220220170260 16/12/2022 KANUBHAI SUKKARBHAI PATEL 1125005WL013951 KANUBHAI SUKKARBHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 23/12/2022 7375698982 KANUBHAI SHUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
20 Vansda GJ-25-005-005-001/5447602
(Chadhav) 		1125005000NRG23161220220170268 16/12/2022 DHANSUKHBHAI DAHYABHAI PATEL 1125005WL013952 DHANSUKHBHAI DAHYABHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 23/12/2022 7375698981 DHANSUKHBHAI DAHYABHAI PATEL BANK OF BARODA(606985)
21 Vansda GJ-25-005-005-001/5447685
(Chadhav) 		1125005000NRG23151220220170210 16/12/2022 Sureshbhai Zimabhai Patel 1125005WL013941 Sureshbhai Zimabhai Patel 00045 BARB0UNAIXX 3094 3094 Processed 23/12/2022 7375698955 SURESHBHAI ZIMABHAI PATEL BANK OF BARODA(606985)
22 Vansda GJ-25-005-005-001/5447705
(Chadhav) 		1125005000NRG23151220220170214 16/12/2022 CHAMPABEN LAXMANBHAI PATEL 1125005WL013942 CHAMPABEN LAXMANBHAI PATEL 00045 BARB0UNAIXX 3094 3094 Processed 23/12/2022 7375698983 CHAMPABEN LAXMANBHAI PATEL BANK OF BARODA(606985)
23 Vansda GJ-25-005-005-001/5447716
(Chadhav) 		1125005000NRG23161220220170269 16/12/2022 MANIBEN THAKORBHAI PATEL 1125005WL013952 MANIBEN THAKORBHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 23/12/2022 7375698956 MANIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
SubTotal 24284 24284
24 Vansda GJ-25-005-057-001/5433470
(Khadakiya) 		1125005000NRG23161220220170272 16/12/2022 MUKESHBHAI MANAJUBHAI CHODHARI 1125005WL013953 MUKESHBHAI MANAJUBHAI CHODHARI 00415 SBIN0000526 1880 1880 Processed 23/12/2022 7375698971 MUKESHBHAI MANAJUBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vansda GJ-25-005-057-001/5433479
(Khadakiya) 		1125005000NRG23161220220170273 16/12/2022 SANJAYBHAI SOMALUBHAI VADU 1125005WL013953 SANJAYBHAI SOMALUBHAI VADU 00415 SBIN0000526 1880 1880 Processed 23/12/2022 7375698961 SANJAYBHAI SOMLUBHAI VADU BANK OF BARODA(606985)
26 Vansda GJ-25-005-063-001/5431749
(Kelia) 		1125005000NRG23151220220170219 16/12/2022 CCHNABHAI SOMALIYABHAI 1125005WL013943 CCHNABHAI SOMALIYABHAI 00415 SBIN0000526 3107 3107 Processed 23/12/2022 7375698969 MR CHHANABHAI SOMALYABHAI MAHAKAL STATE BANK OF INDIA(508548)
SubTotal 6867 6867
27 Vansda GJ-25-005-005-001/5447570
(Chadhav) 		1125005000NRG23151220220170208 16/12/2022 Kanubhai Khushalbhai Patel 1125005WL013941 Kanubhai Khushalbhai Patel 00415 SBIN0060202 3094 3094 Processed 23/12/2022 7375698960 MR KANUBHAI KHUSHALBHAI PATEL STATE BANK OF INDIA(508548)
28 Vansda GJ-25-005-005-001/5447661
(Chadhav) 		1125005000NRG23151220220170209 16/12/2022 RIMPUBHAI NATHUBHAI PATEL 1125005WL013941 RIMPUBHAI NATHUBHAI PATEL 00415 SBIN0060202 3094 3094 Processed 23/12/2022 7375698970 VISHAL RIMPUBHAI PATEL BANK OF BARODA(606985)
29 Vansda GJ-25-005-005-001/5447670
(Chadhav) 		1125005000NRG23161220220170261 16/12/2022 NIKUNJBHAI RANJITBHAI PATEL 1125005WL013951 NIKUNJBHAI RANJITBHAI PATEL 00415 SBIN0060202 2977 2977 Processed 23/12/2022 7375698968 MR NIKUNJBHAI RANJITBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 9165 9165
30 Vansda GJ-25-005-058-001/5426273
(Navanagar) 		1125005000NRG23151220220170010 16/12/2022 Ranchhodbhai basnubhai gayakwad 1125005WL013907 Ranchhodbhai basnubhai gayakwad 00691 IPOS0000001 916 916 Processed 23/12/2022 7375698954 RANCHHODBHAI BASNUBHAI GAYAKVAD BANK OF BARODA(606985)
SubTotal 916 916
Total 83485 83485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_161222APB_FTO_156663 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 1596
2 Vansda GJ1125005_161222APB_FTO_156663 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32611
3 Vansda GJ1125005_161222APB_FTO_156663 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 8046
4 Vansda GJ1125005_161222APB_FTO_156663 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 24284
5 Vansda GJ1125005_161222APB_FTO_156663 State Bank of India SBIN0000526 BANSDA 6867
6 Vansda GJ1125005_161222APB_FTO_156663 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 9165
7 Vansda GJ1125005_161222APB_FTO_156663 India Post Payments Bank IPOS0000001 NAVSARI 916

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