Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:01 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_300323APB_FTO_219494
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-25-005-049-001/5427793
(Jamaliya) 		1125005000NRG23290320230301201 30/03/2023 LALASINGBHAI SAJANBHAI PADAVI 1125005WL021284 LALASINGBHAI SAJANBHAI PADAVI 00045 BARB0BANSDA 3206 3206 Processed 03/04/2023 0523354781 LALASINGBHAI SAJANBHAI PADAVI BANK OF BARODA(606985)
2 Vansda GJ-25-005-049-001/5431075
(Jamaliya) 		1125005000NRG23290320230301203 30/03/2023 BAVAJUBHAI POSALIYABHAI CHAUDHARI 1125005WL021284 BAVAJUBHAI POSALIYABHAI CHAUDHARI 00045 BARB0BANSDA 3206 3206 Processed 03/04/2023 0523354780 BAVAJUBHAI POSALYABHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 6412 6412
3 Vansda GJ-25-005-017-001/5427406
(Doldha) 		1125005000NRG23290320230301391 30/03/2023 RAJESHBHAI LALJIBHAI PATEL 1125005WL021297 RAJESHBHAI LALJIBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354791 RAJESHBHAI LALJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-017-001/5427448
(Doldha) 		1125005000NRG23290320230301395 30/03/2023 RAMILABEN ASHOKBHAI PATEL 1125005WL021297 RAMILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354794 RAMILABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-017-001/5427487
(Doldha) 		1125005000NRG23290320230301397 30/03/2023 RAKESHBHAI BALUBHAI PATEL 1125005WL021297 RAKESHBHAI BALUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354787 RAKESHKUMAR BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-017-001/5427497
(Doldha) 		1125005000NRG23290320230301398 30/03/2023 SUMITRABEN PRAVINBHAI PATEL 1125005WL021297 SUMITRABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354784 SUMITRABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-017-001/5427506
(Doldha) 		1125005000NRG23290320230301399 30/03/2023 NAYNABEN GIRIDHARBHAI PATEL 1125005WL021297 NAYNABEN GIRIDHARBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354786 NAYNABEN GIRDHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-017-001/5427515-A
(Doldha) 		1125005000NRG23290320230301401 30/03/2023 GITABEN JAGDISHBHAI PATEL 1125005WL021298 GITABEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354785 GITABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-017-001/5427529
(Doldha) 		1125005000NRG23290320230301402 30/03/2023 BABLIBEN MERVANBHAI PATEL 1125005WL021298 BABLIBEN MERVANBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354788 BABLIBENMERVANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-017-001/5427533
(Doldha) 		1125005000NRG23290320230301403 30/03/2023 URMILABEN BHUPATBHAI PATEL 1125005WL021298 URMILABEN BHUPATBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354792 URMILABEN BHUPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-017-001/5427554
(Doldha) 		1125005000NRG23290320230301405 30/03/2023 CHETNABEN BHARATBHAI PATEL 1125005WL021298 CHETNABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354789 CHETNABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-017-001/5427573
(Doldha) 		1125005000NRG23290320230301411 30/03/2023 SUMITRABEN RAMESHBHAI PATEL 1125005WL021298 SUMITRABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354793 SUMITRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-017-001/5427576
(Doldha) 		1125005000NRG23290320230301412 30/03/2023 INDUBEN VINUBHAI PATEL 1125005WL021299 INDUBEN VINUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354790 INDUBEN VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-017-001/5427623
(Doldha) 		1125005000NRG23290320230301417 30/03/2023 PRAVINABEN JITESHBHAI PATEL 1125005WL021299 PRAVINABEN JITESHBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354795 PRAVINABEN JITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-017-001/5427625
(Doldha) 		1125005000NRG23290320230301418 30/03/2023 KANTABEN DHIRUBHAI PATEL 1125005WL021299 KANTABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/04/2023 0523354782 KANTABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15535 15535
16 Vansda GJ-25-005-017-001/5427610
(Doldha) 		1125005000NRG23290320230301416 30/03/2023 ANANDKUMAR MANUBHAI PATEL 1125005WL021299 ANANDKUMAR MANUBHAI PATEL 00045 BARB0CHAPAL 1195 1195 Processed 03/04/2023 0523354778 ANANDKUMAR MANUBHAI PATEL BANK OF BARODA(606985)
SubTotal 1195 1195
17 Vansda GJ-25-005-049-001/5427793
(Jamaliya) 		1125005000NRG23290320230301202 30/03/2023 NIRUBEN LALUBHAI OADAVI 1125005WL021284 NIRUBEN LALUBHAI OADAVI 00415 SBIN0000526 3206 3206 Processed 03/04/2023 0523354802 MRS NIRUBEN LALUBHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
18 Vansda GJ-25-005-017-001/5427418
(Doldha) 		1125005000NRG23290320230301392 30/03/2023 SHILABEN SUBHASHBHAI PATEL 1125005WL021297 SHILABEN SUBHASHBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 03/04/2023 0523354797 MISS SHILABEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
19 Vansda GJ-25-005-017-001/5427459
(Doldha) 		1125005000NRG23290320230301396 30/03/2023 MANJULABEN NAVANITBHAI PATEL 1125005WL021297 MANJULABEN NAVANITBHAI PATEL 00415 SBIN0014993 478 478 Processed 03/04/2023 0523354798 MISS MANJULABEN NAVNITBHAI PATEL STATE BANK OF INDIA(508548)
20 Vansda GJ-25-005-017-001/5427513
(Doldha) 		1125005000NRG23290320230301400 30/03/2023 PUSPABEN AMRATBHAI PATEL 1125005WL021297 PUSPABEN AMRATBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 03/04/2023 0523354796 MISS PUSHPABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
21 Vansda GJ-25-005-017-001/5427555
(Doldha) 		1125005000NRG23290320230301407 30/03/2023 GANGABEN GUNVANTBHAI PATEL 1125005WL021298 GANGABEN GUNVANTBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 03/04/2023 0523354800 MISS GANGABEN GUNAVANTBHAI PATEL STATE BANK OF INDIA(508548)
22 Vansda GJ-25-005-017-001/5427556
(Doldha) 		1125005000NRG23290320230301408 30/03/2023 LALITABEN CHHOTUBHAI PATEL 1125005WL021298 LALITABEN CHHOTUBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 03/04/2023 0523354799 MISS LALITABEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
23 Vansda GJ-25-005-017-001/5427557
(Doldha) 		1125005000NRG23290320230301409 30/03/2023 LILABEN DINESHBHAI PATEL 1125005WL021298 LILABEN DINESHBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 03/04/2023 0523354801 MISS LILABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6453 6453
24 Vansda GJ-25-005-017-001/5427438
(Doldha) 		1125005000NRG23290320230301394 30/03/2023 KANCHANBEN 1125005WL021297 KANCHANBEN 00691 IPOS0000001 1195 1195 Processed 04/04/2023 0523354783 KANCHANBEN LALITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vansda GJ-25-005-017-001/5427570
(Doldha) 		1125005000NRG23290320230301410 30/03/2023 SONALBEN SHAILESHBHAI PATEL 1125005WL021298 SONALBEN SHAILESHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 04/04/2023 0523354775 SONALBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vansda GJ-25-005-017-001/5427593
(Doldha) 		1125005000NRG23290320230301413 30/03/2023 DAXABEN 1125005WL021299 DAXABEN 00691 IPOS0000001 1195 1195 Processed 03/04/2023 0523354777 DAXABEN DAHYABHAI PATEL BANK OF BARODA(606985)
27 Vansda GJ-25-005-017-001/5427598
(Doldha) 		1125005000NRG23290320230301414 30/03/2023 DAXABEN BHIKHUBHAI PATEL 1125005WL021299 DAXABEN BHIKHUBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 03/04/2023 0523354779 DAXABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-017-001/5427604
(Doldha) 		1125005000NRG23290320230301415 30/03/2023 CHANDRIKABEN JAMUBHAI PATEL 1125005WL021299 CHANDRIKABEN JAMUBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 04/04/2023 0523354776 CHANDRIKABEN JAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5975 5975
Total 38776 38776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_300323APB_FTO_219494 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 6412
2 Vansda GJ1125005_300323APB_FTO_219494 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15535
3 Vansda GJ1125005_300323APB_FTO_219494 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 1195
4 Vansda GJ1125005_300323APB_FTO_219494 State Bank of India SBIN0000526 BANSDA 3206
5 Vansda GJ1125005_300323APB_FTO_219494 State Bank of India SBIN0014993 KANDOLPADA 6453
6 Vansda GJ1125005_300323APB_FTO_219494 India Post Payments Bank IPOS0000001 NAVSARI 5975

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