Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_270123FTO_190782
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-25-005-033-001/5429170
(Charanwada) 		1125005000NRG23270120230239274 27/01/2023 SHANKARBHAI CHHAGANBHAI GANVIT 1125005WL017476 SHANKARBHAI CHHAGANBHAI GANVIT 00045 BARB0BANSDA 1603 1603 Processed 13/02/2023 8714581710 SHANKARBHAI CHHAGANBHAI GANVIT ()
SubTotal 1603 1603
2 Vansda GJ-25-005-017-001/5427279
(Doldha) 		1125005000NRG23270120230239422 27/01/2023 KALAVATIBEN ARJUNBHAI PATEL 1125005WL017480 KALAVATIBEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 13/02/2023 8714581708 KALAVATIBEN ARJUNBHAI PATEL ()
3 Vansda GJ-25-005-017-001/5427290
(Doldha) 		1125005000NRG23270120230239425 27/01/2023 NATHUBHAI MAGANBHAI PATEL 1125005WL017480 NATHUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714581712 NATHUBHAI MAGANBHAI PATEL ()
4 Vansda GJ-25-005-017-001/5427416
(Doldha) 		1125005000NRG23270120230239431 27/01/2023 LALITABEN SURESHBHAI PATEL 1125005WL017480 LALITABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714581691 LALITABEN SURESHBHAI PATEL ()
5 Vansda GJ-25-005-017-001/5427424
(Doldha) 		1125005000NRG23270120230239433 27/01/2023 CHETANABEN MUKESHBHAI PATEL 1125005WL017480 CHETANABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714581713 CHETANABEN MUKESHBHAI PATEL ()
6 Vansda GJ-25-005-017-001/5427448
(Doldha) 		1125005000NRG23270120230239436 27/01/2023 RAMILABEN ASHOKBHAI PATEL 1125005WL017480 RAMILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 13/02/2023 8714581707 RAMILABEN ASHOKBHAI PATEL ()
7 Vansda GJ-25-005-017-001/5427487
(Doldha) 		1125005000NRG23270120230239439 27/01/2023 MANISHABEN RAKESHBHAI PATEL 1125005WL017480 MANISHABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714581709 MANISHABEN RAKESHBHAI PATEL ()
8 Vansda GJ-25-005-017-001/5427576
(Doldha) 		1125005000NRG23270120230239466 27/01/2023 INDUBEN VINUBHAI PATEL 1125005WL017480 INDUBEN VINUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714581692 INDUBEN VINUBHAI PATEL ()
9 Vansda GJ-25-005-017-001/5427623
(Doldha) 		1125005000NRG23270120230239473 27/01/2023 PRAVINABEN JITESHBHAI PATEL 1125005WL017480 PRAVINABEN JITESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714581706 PRAVINABEN JITESHBHAI PATEL ()
10 Vansda GJ-25-005-017-001/5427625
(Doldha) 		1125005000NRG23270120230239475 27/01/2023 KANTABEN DHIRUBHAI PATEL 1125005WL017480 KANTABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 13/02/2023 8714581690 KANTABEN DHIRUBHAI PATEL ()
SubTotal 11960 11960
11 Vansda GJ-25-005-017-001/5427561
(Doldha) 		1125005000NRG23270120230239460 27/01/2023 PARULBEN VIJAYBHAI PATEL 1125005WL017480 PARULBEN VIJAYBHAI PATEL 00045 BARB0PRANAV 1380 1380 Processed 13/02/2023 8714581711 PARULBEN VIJAYBHAI PATEL ()
SubTotal 1380 1380
12 Vansda GJ-25-005-033-001/5429076
(Charanwada) 		1125005000NRG23270120230239273 27/01/2023 HINESHKUMAR YASHVANTBHAI GAMIT 1125005WL017476 HINESHKUMAR YASHVANTBHAI GAMIT 00354 PUNB0917300 3206 3206 Processed 13/02/2023 8714581697 HINESHKUMAR YASHVANTBHAI GAMIT ()
SubTotal 3206 3206
13 Vansda GJ-25-005-033-001/5429008
(Charanwada) 		1125005000NRG23270120230239272 27/01/2023 PADMABEN RAMESHBHAI DESHMUKH 1125005WL017476 PADMABEN RAMESHBHAI DESHMUKH 00415 SBIN0000526 3206 3206 Processed 13/02/2023 8714581693 MRS PADMABEN RAMESHBHAI DESHMUKH ()
SubTotal 3206 3206
14 Vansda GJ-25-005-017-001/5427306
(Doldha) 		1125005000NRG23270120230239429 27/01/2023 UMESHKUMAR BIPINBHAI PATEL 1125005WL017480 UMESHKUMAR BIPINBHAI PATEL 00415 SBIN0014993 920 920 Processed 13/02/2023 8714581696 MR UMESHKUMAR BIPINBHAI PATEL ()
15 Vansda GJ-25-005-017-001/5427554
(Doldha) 		1125005000NRG23270120230239455 27/01/2023 BHARATBHAI BABUBHAI PATEL 1125005WL017480 BHARATBHAI BABUBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 13/02/2023 8714581694 MR BHARATBHAI BABUBHAI PATEL ()
16 Vansda GJ-25-005-017-001/5427593
(Doldha) 		1125005000NRG23270120230239468 27/01/2023 DAHYABHAI CHHOTUBHAI PATEL 1125005WL017480 DAHYABHAI CHHOTUBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 13/02/2023 8714581695 MR DAHYABHAI CHHOTUBHAI PATEL ()
SubTotal 3680 3680
17 Vansda GJ-25-005-017-001/5427405
(Doldha) 		1125005000NRG23270120230239430 27/01/2023 SHILABEN 1125005WL017480 SHILABEN 00691 IPOS0000001 1380 1380 Processed 13/02/2023 8714581704 SHILABEN ()
18 Vansda GJ-25-005-017-001/5427438
(Doldha) 		1125005000NRG23270120230239434 27/01/2023 KANCHANBEN 1125005WL017480 KANCHANBEN 00691 IPOS0000001 1380 1380 Processed 13/02/2023 8714581702 KANCHANBEN ()
19 Vansda GJ-25-005-017-001/5427534
(Doldha) 		1125005000NRG23270120230239448 27/01/2023 REKHABEN DILIPBHAI PATEL 1125005WL017480 REKHABEN DILIPBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 13/02/2023 8714581701 REKHABEN DILIPBHAI PATEL ()
20 Vansda GJ-25-005-017-001/5427546
(Doldha) 		1125005000NRG23270120230239451 27/01/2023 SHANTABEN BABUBHAI PATEL 1125005WL017480 SHANTABEN BABUBHAI PATEL 00691 IPOS0000001 1150 1150 Processed 13/02/2023 8714581699 SHANTABEN BABUBHAI PATEL ()
21 Vansda GJ-25-005-017-001/5427555
(Doldha) 		1125005000NRG23270120230239457 27/01/2023 GUNVANTBHAI 1125005WL017480 GUNVANTBHAI 00691 IPOS0000001 1380 1380 Processed 13/02/2023 8714581703 GUNVANTBHAI ()
22 Vansda GJ-25-005-017-001/5427563
(Doldha) 		1125005000NRG23270120230239462 27/01/2023 GEETABEN GIRISHBHAI PATEL 1125005WL017480 GEETABEN GIRISHBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 13/02/2023 8714581705 GEETABEN GIRISHBHAI PATEL ()
23 Vansda GJ-25-005-017-001/5427596
(Doldha) 		1125005000NRG23270120230239469 27/01/2023 DHANUBEN CHHOTUBHAI PATEL 1125005WL017480 DHANUBEN CHHOTUBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 13/02/2023 8714581700 DHANUBEN CHHOTUBHAI PATEL ()
24 Vansda GJ-25-005-017-001/5427624
(Doldha) 		1125005000NRG23270120230239474 27/01/2023 KIRTIKABEN NALINBHAI PATEL 1125005WL017480 KIRTIKABEN NALINBHAI PATEL 00691 IPOS0000001 690 690 Processed 13/02/2023 8714581698 KIRTIKABEN NALINBHAI PATEL ()
SubTotal 10120 10120
Total 35155 35155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_270123FTO_190782 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 1603
2 Vansda GJ1125005_270123FTO_190782 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11960
3 Vansda GJ1125005_270123FTO_190782 Bank of Baroda BARB0PRANAV Pratapnagar 1380
4 Vansda GJ1125005_270123FTO_190782 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 3206
5 Vansda GJ1125005_270123FTO_190782 State Bank of India SBIN0000526 BANSDA 3206
6 Vansda GJ1125005_270123FTO_190782 State Bank of India SBIN0014993 KANDOLPADA 3680
7 Vansda GJ1125005_270123FTO_190782 India Post Payments Bank IPOS0000001 NAVSARI 10120

Download In Excel