Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:09 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_080722FTO_85646
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-25-005-031-001/5447507
(Kevdi) 		1125005000NRG23080720220108394 08/07/2022 AJAY SONUBHAI CHAVADHARI 1125005WL005583 AJAY SONUBHAI CHAVADHARI 00045 BARB0BANSDA 2808 2808 Processed 19/08/2022 4027897469 AJAY SONUBHAI CHAVADHARI ()
2 Vansda GJ-25-005-039-001/5426397
(Vanarasi) 		1125005000NRG23080720220108370 08/07/2022 BHANIBEN MOHANBHAI 1125005WL005581 BHANIBEN MOHANBHAI 00045 BARB0BANSDA 3346 3346 Processed 19/08/2022 4027897479 BHANIBEN MOHANBHAI ()
3 Vansda GJ-25-005-039-001/5426416
(Vanarasi) 		1125005000NRG23080720220108372 08/07/2022 KUNTABEN VIKRAMBHAI 1125005WL005581 KUNTABEN VIKRAMBHAI 00045 BARB0BANSDA 3346 3346 Processed 19/08/2022 4027897472 KUNTABEN VIKRAMBHAI ()
4 Vansda GJ-25-005-039-001/5426425
(Vanarasi) 		1125005000NRG23080720220108375 08/07/2022 RASIKBHAI BHIKHABHAI 1125005WL005581 RASIKBHAI BHIKHABHAI 00045 BARB0BANSDA 3346 3346 Processed 19/08/2022 4027897476 RASIKBHAI BHIKHABHAI ()
5 Vansda GJ-25-005-039-001/5426648
(Vanarasi) 		1125005000NRG23080720220108378 08/07/2022 BALCHANDRABHAI OKARABHAI 1125005WL005581 BALCHANDRABHAI OKARABHAI 00045 BARB0BANSDA 3346 3346 Processed 19/08/2022 4027897477 BALCHANDRABHAI OKARABHAI ()
6 Vansda GJ-25-005-039-001/5426664
(Vanarasi) 		1125005000NRG23080720220108379 08/07/2022 BABUBHAI BHAGUBHAI 1125005WL005581 BABUBHAI BHAGUBHAI 00045 BARB0BANSDA 3346 3346 Processed 19/08/2022 4027897475 BABUBHAI BHAGUBHAI ()
7 Vansda GJ-25-005-039-001/5426681
(Vanarasi) 		1125005000NRG23080720220108380 08/07/2022 BHAVNABEN MANOJBHAI 1125005WL005581 BHAVNABEN MANOJBHAI 00045 BARB0BANSDA 3346 3346 Processed 19/08/2022 4027897474 BHAVNABEN MANOJBHAI ()
8 Vansda GJ-25-005-039-001/5426876
(Vanarasi) 		1125005000NRG23080720220108384 08/07/2022 SANGITABEN SURESHBHAI 1125005WL005581 SANGITABEN SURESHBHAI 00045 BARB0BANSDA 3346 3346 Processed 19/08/2022 4027897471 SANGITABEN SURESHBHAI ()
9 Vansda GJ-25-005-039-001/5426955
(Vanarasi) 		1125005000NRG23080720220108385 08/07/2022 LATABEN RAJUBHAI 1125005WL005581 LATABEN RAJUBHAI 00045 BARB0BANSDA 3346 3346 Processed 19/08/2022 4027897478 LATABEN RAJUBHAI ()
10 Vansda GJ-25-005-039-001/5426969
(Vanarasi) 		1125005000NRG23080720220108386 08/07/2022 RASHMINBHAI NATUBHAI 1125005WL005581 RASHMINBHAI NATUBHAI 00045 BARB0BANSDA 3346 3346 Processed 19/08/2022 4027897470 RASHMINBHAI NATUBHAI ()
11 Vansda GJ-25-005-058-001/5426085
(Navanagar) 		1125005000NRG23080720220108389 08/07/2022 DIVYANGBHAI RASIKBHAI JADAV 1125005WL005582 DIVYANGBHAI RASIKBHAI JADAV 00045 BARB0BANSDA 1145 1145 Processed 19/08/2022 4027897473 DIVYANGBHAI RASIKBHAI JADAV ()
SubTotal 34067 34067
12 Vansda GJ-25-005-031-001/5447505
(Kevdi) 		1125005000NRG23080720220108392 08/07/2022 PINTUBEN PARBHUBHAI CHAVDHARI 1125005WL005583 PINTUBEN PARBHUBHAI CHAVDHARI 00045 BARB0BGGBXX 2808 2808 Processed 19/08/2022 4027897481 PINTUBEN PARBHUBHAI CHAVDHARI ()
13 Vansda GJ-25-005-031-001/5447537
(Kevdi) 		1125005000NRG23080720220108397 08/07/2022 MANGALIBEN GOVINDBHAI BARIYA 1125005WL005583 MANGALIBEN GOVINDBHAI BARIYA 00045 BARB0BGGBXX 2340 2340 Processed 19/08/2022 4027897480 MANGALIBEN GOVINDBHAI BARIYA ()
14 Vansda GJ-25-005-031-001/5447541
(Kevdi) 		1125005000NRG23080720220108398 08/07/2022 UKHARDIBEN CHANDUBHAI FADVAL 1125005WL005583 UKHARDIBEN CHANDUBHAI FADVAL 00045 BARB0BGGBXX 1170 1170 Processed 19/08/2022 4027897483 UKHARDIBEN CHANDUBHAI FADVAL ()
15 Vansda GJ-25-005-031-001/5447584
(Kevdi) 		1125005000NRG23080720220108400 08/07/2022 VIPULBHAI SONUBHAI MAHAKAL 1125005WL005583 VIPULBHAI SONUBHAI MAHAKAL 00045 BARB0BGGBXX 702 702 Processed 19/08/2022 4027897482 VIPULBHAI SONUBHAI MAHAKAL ()
16 Vansda GJ-25-005-031-001/5447587
(Kevdi) 		1125005000NRG23080720220108401 08/07/2022 URMILABEN MAHESHBHAI GANVIT 1125005WL005583 URMILABEN MAHESHBHAI GANVIT 00045 BARB0BGGBXX 936 936 Processed 19/08/2022 4027897468 URMILABEN MAHESHBHAI GANVIT ()
17 Vansda GJ-25-005-031-001/5447598
(Kevdi) 		1125005000NRG23080720220108402 08/07/2022 SAVITRIBEN MAHENDRABHAI MAHAKAL 1125005WL005583 SAVITRIBEN MAHENDRABHAI MAHAKAL 00045 BARB0BGGBXX 2808 2808 Processed 19/08/2022 4027897484 SAVITRIBEN MAHENDRABHAI MAHAKAL ()
18 Vansda GJ-25-005-031-001/5447650
(Kevdi) 		1125005000NRG23080720220108403 08/07/2022 HANSABEN NAVINBHAI GANVIT 1125005WL005583 HANSABEN NAVINBHAI GANVIT 00045 BARB0BGGBXX 2808 2808 Processed 19/08/2022 4027897485 HANSABEN NAVINBHAI GANVIT ()
SubTotal 13572 13572
19 Vansda GJ-25-005-039-001/5426429
(Vanarasi) 		1125005000NRG23080720220108376 08/07/2022 PRAHALADBHAI NATUBHAI 1125005WL005581 PRAHALADBHAI NATUBHAI 00152 HDFC0000135 3346 3346 Processed 19/08/2022 4027897486 PRAHALADBHAI NATUBHAI ()
SubTotal 3346 3346
20 Vansda GJ-25-005-039-001/5426690
(Vanarasi) 		1125005000NRG23080720220108381 08/07/2022 KHUSHMANBHAI NATUBHAI 1125005WL005581 KHUSHMANBHAI NATUBHAI 00415 SBIN0000526 3346 3346 Processed 19/08/2022 4027897467 MR KHUSHMANBHAI NATUBHAI PATEL ()
SubTotal 3346 3346
Total 54331 54331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_080722FTO_85646 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 34067
2 Vansda GJ1125005_080722FTO_85646 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13572
3 Vansda GJ1125005_080722FTO_85646 H.D.F.C. Bank HDFC0000135 NAVSARI 3346
4 Vansda GJ1125005_080722FTO_85646 State Bank of India SBIN0000526 BANSDA 3346

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