Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:56 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_031222APB_FTO_149830
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-25-005-040-001/5440645
(Dubal Faliya) 		1125005000NRG23031220220165640 03/12/2022 RASHIKBHAI 1125005WL013380 RASHIKBHAI 00045 BARB0BANSDA 3206 3206 Processed 10/12/2022 7065696080 RASIKBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
2 Vansda GJ-25-005-083-001/5446596
(Satimal) 		1125005000NRG23031220220165648 03/12/2022 RAYSINGBHAI JASHUBHAI BHOYA 1125005WL013383 RAYSINGBHAI JASHUBHAI BHOYA 00045 BARB0BANSDA 3346 3346 Processed 10/12/2022 7065696081 RAISINGBHAI JASHUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6552 6552
3 Vansda GJ-25-005-018-001/5427477
(Kamboya) 		1125005000NRG23031220220165627 03/12/2022 CHANDUBHAI CHHAGANBHAI PATEL 1125005WL013376 CHANDUBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065696087 CHANDUBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-018-001/5427581
(Kamboya) 		1125005000NRG23031220220165632 03/12/2022 KOKILABEN BHIKHUBHAI PATEL 1125005WL013377 KOKILABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 10/12/2022 7065696088 KOKILABENBHIKHUBHAIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6552 6552
5 Vansda GJ-25-005-040-001/5440641
(Dubal Faliya) 		1125005000NRG23031220220165645 03/12/2022 SHANKARBHAI BHAYAKUBHAI 1125005WL013382 SHANKARBHAI BHAYAKUBHAI 00045 BARB0LIMZER 3206 3206 Processed 10/12/2022 7065696098 SHANKERBHAI BHAYAKUBHAI PATEL BANK OF BARODA(606985)
6 Vansda GJ-25-005-040-001/5440838
(Dubal Faliya) 		1125005000NRG23031220220165646 03/12/2022 BHARATBHAI BABARBHAI 1125005WL013382 BHARATBHAI BABARBHAI 00045 BARB0LIMZER 3206 3206 Processed 10/12/2022 7065696083 BHARATBHAI BABARBHAI PATEL BANK OF BARODA(606985)
7 Vansda GJ-25-005-040-001/5440910
(Dubal Faliya) 		1125005000NRG23031220220165643 03/12/2022 JAYABEN KESAVBHAI 1125005WL013381 JAYABEN KESAVBHAI 00045 BARB0LIMZER 3150 3150 Processed 10/12/2022 7065696084 JAYABEN KESHAVBHAI PATEL BANK OF BARODA(606985)
8 Vansda GJ-25-005-041-001/5431119
(Dholumber) 		1125005000NRG23031220220165623 03/12/2022 LAKHIBEN NATUBHAI KURKUTIYA 1125005WL013375 LAKHIBEN NATUBHAI KURKUTIYA 00045 BARB0LIMZER 1150 1150 Processed 10/12/2022 7065696103 LAKHIBEN NATUBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-041-001/5431229
(Dholumber) 		1125005000NRG23031220220165617 03/12/2022 SHUKARIBEN NANUBHAI KURKUTIYA 1125005WL013373 SHUKARIBEN NANUBHAI KURKUTIYA 00045 BARB0LIMZER 1505 1505 Processed 10/12/2022 7065696097 SHUKARIBEN NANUBHAI KURKUTIYA BANK OF BARODA(606985)
10 Vansda GJ-25-005-041-001/5431263
(Dholumber) 		1125005000NRG23031220220165618 03/12/2022 DASHAMUBEN NAGHUBHAI GANVIT 1125005WL013373 DASHAMUBEN NAGHUBHAI GANVIT 00045 BARB0LIMZER 1505 1505 Processed 10/12/2022 7065696085 DASHMUBEN NAGHUBHAI GANVIT BANK OF BARODA(606985)
11 Vansda GJ-25-005-041-001/5437819
(Dholumber) 		1125005000NRG23031220220165626 03/12/2022 NAYANBEN BHIKHUBHAI KURKUTIYA 1125005WL013375 NAYANBEN BHIKHUBHAI KURKUTIYA 00045 BARB0LIMZER 1150 1150 Processed 10/12/2022 7065696096 NAYNABEN BHIKHUBHAI KURKUTIYA BANK OF BARODA(606985)
12 Vansda GJ-25-005-041-001/5437888
(Dholumber) 		1125005000NRG23031220220165620 03/12/2022 KALAVATIBEN MAHESHBHA GANVIT 1125005WL013373 KALAVATIBEN MAHESHBHA GANVIT 00045 BARB0LIMZER 1505 1505 Processed 10/12/2022 7065696082 KALAVATIBEN MAHESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16377 16377
13 Vansda GJ-25-005-041-001/5431248
(Dholumber) 		1125005000NRG23031220220165625 03/12/2022 Sumitraben nipinbhai 1125005WL013375 Sumitraben nipinbhai 00045 BARB0PRANAV 1150 1150 Processed 10/12/2022 7065696093 SUMITRABEN NIPINBHAI VADHU BANK OF BARODA(606985)
SubTotal 1150 1150
14 Vansda GJ-25-005-001-001/5431438
(Sindhai) 		1125005000NRG23031220220165633 03/12/2022 UKABHAI GAMANBHAI PATEL 1125005WL013378 UKABHAI GAMANBHAI PATEL 00045 BARB0UNAIXX 3304 3304 Processed 10/12/2022 7065696077 UKABHAI GAMANBHAI PATEL BANK OF BARODA(606985)
15 Vansda GJ-25-005-001-001/5432012
(Sindhai) 		1125005000NRG23031220220165637 03/12/2022 MOHANBHAI RAMTABHAI PATEL 1125005WL013379 MOHANBHAI RAMTABHAI PATEL 00045 BARB0UNAIXX 3304 3304 Processed 10/12/2022 7065696078 MOHANBHAI RAMTABHAI PATEL BANK OF BARODA(606985)
16 Vansda GJ-25-005-001-001/5432345
(Sindhai) 		1125005000NRG23031220220165616 03/12/2022 HASMUKHBHAI JERAMBHAI PATEL 1125005WL013372 HASMUKHBHAI JERAMBHAI PATEL 00045 BARB0UNAIXX 3164 3164 Processed 10/12/2022 7065696075 JERAMBHAI GOVANBHAI PATEL BANK OF BARODA(606985)
17 Vansda GJ-25-005-003-001/5435985
(Bartad (Unai)) 		1125005000NRG23031220220165588 03/12/2022 USHABEN NAVINBHAI PATEL 1125005WL013359 USHABEN NAVINBHAI PATEL 00045 BARB0UNAIXX 3094 3094 Processed 10/12/2022 7065696074 USHABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vansda GJ-25-005-003-001/5436059
(Bartad (Unai)) 		1125005000NRG23031220220165594 03/12/2022 CHHANIBEN SOMABHAI KUKNA 1125005WL013362 CHHANIBEN SOMABHAI KUKNA 00045 BARB0UNAIXX 884 884 Processed 10/12/2022 7065696100 CHHANIBEN SOMABHAI KUKNA BANK OF BARODA(606985)
19 Vansda GJ-25-005-003-001/5436120
(Bartad (Unai)) 		1125005000NRG23031220220165586 03/12/2022 ASHOKBHAI CHHANABHAI PATEL 1125005WL013358 ASHOKBHAI CHHANABHAI PATEL 00045 BARB0UNAIXX 3094 3094 Processed 10/12/2022 7065696104 ASHOKBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
20 Vansda GJ-25-005-003-001/5436145
(Bartad (Unai)) 		1125005000NRG23031220220165587 03/12/2022 HETALBEN SANJAYBHAI CHAVDHARI 1125005WL013358 HETALBEN SANJAYBHAI CHAVDHARI 00045 BARB0UNAIXX 884 884 Processed 10/12/2022 7065696079 HETALBEN SANJAYBHAI CHAVDHARY BANK OF BARODA(606985)
21 Vansda GJ-25-005-003-001/5463208
(Bartad (Unai)) 		1125005000NRG23031220220165589 03/12/2022 MANIBEN MANILAL KUKNA 1125005WL013359 MANIBEN MANILAL KUKNA 00045 BARB0UNAIXX 884 884 Processed 10/12/2022 7065696105 MANIBEN MANILAL KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vansda GJ-25-005-003-001/5463296
(Bartad (Unai)) 		1125005000NRG23031220220165596 03/12/2022 PUJABEN RAKESHBHAI PATEL 1125005WL013363 PUJABEN RAKESHBHAI PATEL 00045 BARB0UNAIXX 2124 2124 Processed 10/12/2022 7065696101 MITALIKUMARI RAKESHBHAI PATEL BANK OF BARODA(606985)
23 Vansda GJ-25-005-003-001/5463299
(Bartad (Unai)) 		1125005000NRG23031220220165601 03/12/2022 JAYSHRIBEN RAMESHBHAI PATEL 1125005WL013365 JAYSHRIBEN RAMESHBHAI PATEL 00045 BARB0UNAIXX 3094 3094 Processed 10/12/2022 7065696099 Jayshriben Rameshbhai Patel BANK OF BARODA(606985)
24 Vansda GJ-25-005-004-001/5438063
(Unai) 		1125005000NRG23031220220165612 03/12/2022 LILABEN THAKORBHAI GAMIT 1125005WL013370 LILABEN THAKORBHAI GAMIT 00045 BARB0UNAIXX 3206 3206 Processed 10/12/2022 7065696102 LILABEN THAKORBHAI GAMIT BANK OF BARODA(606985)
25 Vansda GJ-25-005-004-001/5438242
(Unai) 		1125005000NRG23031220220165613 03/12/2022 DILIPKUMAR CHIMANBHAI GAMIT 1125005WL013370 DILIPKUMAR CHIMANBHAI GAMIT 00045 BARB0UNAIXX 3206 3206 Processed 10/12/2022 7065696073 DILIPKUMAR CHIMANBHAI GAMIT BANK OF BARODA(606985)
26 Vansda GJ-25-005-004-001/5438385
(Unai) 		1125005000NRG23031220220165615 03/12/2022 NAVINBHAI RAMABHAI GAMIT 1125005WL013371 NAVINBHAI RAMABHAI GAMIT 00045 BARB0UNAIXX 3206 3206 Processed 10/12/2022 7065696076 NAVINBHAI RAMABHAI GAMIT BANK OF BARODA(606985)
SubTotal 33448 33448
27 Vansda GJ-25-005-001-001/5432302
(Sindhai) 		1125005000NRG23031220220165638 03/12/2022 Bhagubhai Chhaganbhai Patel 1125005WL013379 Bhagubhai Chhaganbhai Patel 00045 BARB0VAHEVA 3304 3304 Processed 10/12/2022 7065696092 BHAGUBHAI CHAGANBHAI PATEL BANK OF BARODA(606985)
SubTotal 3304 3304
28 Vansda GJ-25-005-083-001/5446561
(Satimal) 		1125005000NRG23031220220165647 03/12/2022 AJITBHAI PARBHUBHAI 1125005WL013383 AJITBHAI PARBHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065696089 AJITBHAI PARBHUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
29 Vansda GJ-25-005-041-001/5431125
(Dholumber) 		1125005000NRG23031220220165621 03/12/2022 RATILAL GOVINDBHAI KURKUTYA 1125005WL013374 RATILAL GOVINDBHAI KURKUTYA 00415 SBIN0014993 940 940 Processed 10/12/2022 7065696091 MRS SALONIBEN RATILAL KURKUTIYA STATE BANK OF INDIA(508548)
30 Vansda GJ-25-005-041-001/5437875
(Dholumber) 		1125005000NRG23031220220165619 03/12/2022 DAXABEN JAGANBHAI GANVIT 1125005WL013373 DAXABEN JAGANBHAI GANVIT 00415 SBIN0014993 1505 1505 Processed 10/12/2022 7065696094 DAXABEN JAGANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2445 2445
31 Vansda GJ-25-005-003-001/5436119
(Bartad (Unai)) 		1125005000NRG23031220220165599 03/12/2022 ASHOKBHAI MALJIBHAI GAMIT 1125005WL013364 ASHOKBHAI MALJIBHAI GAMIT 00415 SBIN0060202 3094 3094 Rejected 10/12/2022 7065696095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Vansda GJ-25-005-003-001/5463298
(Bartad (Unai)) 		1125005000NRG23031220220165584 03/12/2022 VIBHUTIBEN MAHESHBHAI PATEL 1125005WL013357 VIBHUTIBEN MAHESHBHAI PATEL 00415 SBIN0060202 3304 3304 Processed 10/12/2022 7065696090 VIBHUTIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vansda GJ-25-005-004-001/5438766
(Unai) 		1125005000NRG23031220220165604 03/12/2022 TINABEN VINODBHAI CHAUDHARI 1125005WL013367 TINABEN VINODBHAI CHAUDHARI 00415 SBIN0060202 3206 3206 Processed 10/12/2022 7065696086 TINABEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 9604 9604
34 Vansda GJ-25-005-003-001/5435934
(Bartad (Unai)) 		1125005000NRG23031220220165598 03/12/2022 LALITABEN BACHUBHAI KUKNA 1125005WL013364 LALITABEN BACHUBHAI KUKNA 00691 IPOS0000001 884 884 Processed 10/12/2022 7065696072 LALITABEN BACHUBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vansda GJ-25-005-003-001/5436069
(Bartad (Unai)) 		1125005000NRG23031220220165592 03/12/2022 ARUNABEN RAKESHBHAI KUKNA 1125005WL013361 ARUNABEN RAKESHBHAI KUKNA 00691 IPOS0000001 884 884 Processed 10/12/2022 7065696071 ARUNABEN RAKESHBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 84546 84546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_031222APB_FTO_149830 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 6552
2 Vansda GJ1125005_031222APB_FTO_149830 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6552
3 Vansda GJ1125005_031222APB_FTO_149830 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 16377
4 Vansda GJ1125005_031222APB_FTO_149830 Bank of Baroda BARB0PRANAV Pratapnagar 1150
5 Vansda GJ1125005_031222APB_FTO_149830 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 33448
6 Vansda GJ1125005_031222APB_FTO_149830 Bank of Baroda BARB0VAHEVA Bank of Baroda 3304
7 Vansda GJ1125005_031222APB_FTO_149830 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 3346
8 Vansda GJ1125005_031222APB_FTO_149830 State Bank of India SBIN0014993 KANDOLPADA 2445
9 Vansda GJ1125005_031222APB_FTO_149830 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 9604
10 Vansda GJ1125005_031222APB_FTO_149830 India Post Payments Bank IPOS0000001 NAVSARI 1768

Download In Excel