Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:28 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_231222APB_FTO_161535
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-25-005-010-001/5447446
(Kureliya) 		1125005000NRG23231220220174141 23/12/2022 AMRATBHAI BHAGUBHAI PATEL 1125005WL014212 AMRATBHAI BHAGUBHAI PATEL 00045 BARB0ANAVAL 3206 3206 Processed 28/12/2022 7472065000 AMRATBHAI BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
2 Vansda GJ-25-005-040-001/5440707
(Dubal Faliya) 		1125005000NRG23231220220174134 23/12/2022 KAMALESHBHAI 1125005WL014209 KAMALESHBHAI 00045 BARB0BANSDA 3094 3094 Processed 28/12/2022 7472064990 KAMLESHBHAI RAMUBHAI PATEL BANK OF BARODA(606985)
3 Vansda GJ-25-005-067-001/5444268
(Boriachh) 		1125005000NRG23231220220174165 23/12/2022 AMRATBHAI POSALUBHAI DESHMUKH 1125005WL014220 AMRATBHAI POSALUBHAI DESHMUKH 00045 BARB0BANSDA 3346 3346 Processed 28/12/2022 7472064989 AMRATBHAI POSLUBHAI DESHMUKH BANK OF BARODA(606985)
4 Vansda GJ-25-005-067-001/5444358
(Boriachh) 		1125005000NRG23231220220174157 23/12/2022 JASHVANTBHAI LALJIBHAI 1125005WL014217 JASHVANTBHAI LALJIBHAI 00045 BARB0BANSDA 2868 2868 Processed 28/12/2022 7472064991 JASHVANTBHAI LALJIBHAI GANVIT BANK OF BARODA(606985)
5 Vansda GJ-25-005-067-001/5444528
(Boriachh) 		1125005000NRG23231220220174155 23/12/2022 RAMIBEN MAGANBHAI 1125005WL014215 RAMIBEN MAGANBHAI 00045 BARB0BANSDA 3346 3346 Processed 28/12/2022 7472064998 RAMIBEN MAGANBHAI GAYAKWAD BANK OF BARODA(606985)
6 Vansda GJ-25-005-067-001/5444602
(Boriachh) 		1125005000NRG23231220220174164 23/12/2022 LALITBHAI NANJIBHAI 1125005WL014219 LALITBHAI NANJIBHAI 00045 BARB0BANSDA 3346 3346 Processed 28/12/2022 7472064996 LALITBHAI NANJIBHAI GANVIT BANK OF BARODA(606985)
7 Vansda GJ-25-005-067-001/5444642
(Boriachh) 		1125005000NRG23231220220174176 23/12/2022 Anjanaben Baldevbhai 1125005WL014222 Anjanaben Baldevbhai 00045 BARB0BANSDA 3346 3346 Processed 28/12/2022 7472064999 ANJANABEN BALDEVBHAI DESHMUKH BANK OF BARODA(606985)
8 Vansda GJ-25-005-071-001/5446552
(Khata Amba) 		1125005000NRG23231220220174150 23/12/2022 JANUBHAI GANJUBHAI 1125005WL014214 JANUBHAI GANJUBHAI 00045 BARB0BANSDA 3346 3346 Processed 28/12/2022 7472064992 JANUBHAI GANJUBHAI MAHAKAL BANK OF BARODA(606985)
9 Vansda GJ-25-005-071-001/5446552
(Khata Amba) 		1125005000NRG23231220220174151 23/12/2022 KUNTABEN JANUBHAI 1125005WL014214 KUNTABEN JANUBHAI 00045 BARB0BANSDA 3346 3346 Processed 28/12/2022 7472064993 KUNTIBEN JANUBHAI MAHAKAL BANK OF BARODA(606985)
10 Vansda GJ-25-005-071-001/5447001
(Khata Amba) 		1125005000NRG23231220220174153 23/12/2022 KAMIBEN SOMALUBHAI 1125005WL014214 KAMIBEN SOMALUBHAI 00045 BARB0BANSDA 3346 3346 Processed 28/12/2022 7472064994 KAMIBEN SOMLABHAI MAHAKAL BANK OF BARODA(606985)
11 Vansda GJ-25-005-071-001/5447001
(Khata Amba) 		1125005000NRG23231220220174152 23/12/2022 SOMALUBHAI GAJUBHAI 1125005WL014214 SOMALUBHAI GAJUBHAI 00045 BARB0BANSDA 3346 3346 Processed 28/12/2022 7472064997 SOMALUBHAI GAJUBHAI MAHAKAL BANK OF BARODA(606985)
12 Vansda GJ-25-005-071-001/5447910
(Khata Amba) 		1125005000NRG23231220220174154 23/12/2022 CHAMPABEN JAYMENDRABHAI 1125005WL014214 CHAMPABEN JAYMENDRABHAI 00045 BARB0BANSDA 3206 3206 Processed 28/12/2022 7472064995 CHAMPABEN JAYMENDRABHAI PADHER VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 35936 35936
13 Vansda GJ-25-005-007-001/5444571
(Bhinar) 		1125005000NRG23231220220174139 23/12/2022 KANUBHAI MANDABHAI PATEL 1125005WL014211 KANUBHAI MANDABHAI PATEL 00045 BARB0BGGBXX 1603 1603 Processed 28/12/2022 7472065009 KANUBHAI MANDABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-040-001/5440636
(Dubal Faliya) 		1125005000NRG23231220220174126 23/12/2022 KANCHANBEN 1125005WL014205 KANCHANBEN 00045 BARB0BGGBXX 2977 2977 Processed 28/12/2022 7472065007 KANCHANBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
15 Vansda GJ-25-005-079-001/5443518
(Anklachh) 		1125005000NRG23231220220174063 23/12/2022 RANJANBEN 1125005WL014201 RANJANBEN 00045 BARB0BGGBXX 1832 1832 Processed 28/12/2022 7472065008 RANJANBEN DIPAKBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
16 Vansda GJ-25-005-040-001/5440674
(Dubal Faliya) 		1125005000NRG23231220220174128 23/12/2022 PARSOTBHAI BHANUBHAI PATEL 1125005WL014207 PARSOTBHAI BHANUBHAI PATEL 00045 BARB0LIMZER 3081 3081 Processed 28/12/2022 7472065005 PARSOTBHAI BHANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vansda GJ-25-005-040-001/5440677
(Dubal Faliya) 		1125005000NRG23231220220174129 23/12/2022 amaratbhai mohanbhai patel 1125005WL014207 amaratbhai mohanbhai patel 00045 BARB0LIMZER 3081 3081 Processed 28/12/2022 7472065004 AMRATBHAI MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vansda GJ-25-005-040-001/5440838
(Dubal Faliya) 		1125005000NRG23231220220174127 23/12/2022 BHARATBHAI BABARBHAI 1125005WL014206 BHARATBHAI BABARBHAI 00045 BARB0LIMZER 2977 2977 Processed 28/12/2022 7472065003 BHARATBHAI BABARBHAI PATEL BANK OF BARODA(606985)
19 Vansda GJ-25-005-040-001/5440874
(Dubal Faliya) 		1125005000NRG23231220220174131 23/12/2022 NAGINBHA MANGALBHAI PATEL 1125005WL014207 NAGINBHA MANGALBHAI PATEL 00045 BARB0LIMZER 3081 3081 Processed 28/12/2022 7472065001 NAGINBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
20 Vansda GJ-25-005-040-001/5440931
(Dubal Faliya) 		1125005000NRG23231220220174137 23/12/2022 VIJAYBHAI 1125005WL014209 VIJAYBHAI 00045 BARB0LIMZER 3094 3094 Processed 28/12/2022 7472065002 VIJAYBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15314 15314
21 Vansda GJ-25-005-001-001/5432345
(Sindhai) 		1125005000NRG23231220220174125 23/12/2022 HASMUKHBHAI JERAMBHAI PATEL 1125005WL014204 HASMUKHBHAI JERAMBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 28/12/2022 7472064988 JERAMBHAI GOVANBHAI PATEL BANK OF BARODA(606985)
SubTotal 3346 3346
22 Vansda GJ-25-005-034-001/5446977
(Godhabari) 		1125005000NRG23231220220174183 23/12/2022 SITABEN RATILALBHAI 1125005WL014224 SITABEN RATILALBHAI 00415 SBIN0000526 458 458 Processed 28/12/2022 7472065013 SITABEN RATILALBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vansda GJ-25-005-037-001/4402674
(Ranifaliya) 		1125005000NRG23231220220174214 23/12/2022 VANITABEN MANGABHAI GARASIYA 1125005WL014228 VANITABEN MANGABHAI GARASIYA 00415 SBIN0000526 3346 3346 Processed 28/12/2022 7472065012 VANITABEN MANGHUBHAI NAYRA BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-037-001/4402914
(Ranifaliya) 		1125005000NRG23231220220174216 23/12/2022 KALABEN 1125005WL014228 KALABEN 00415 SBIN0000526 3346 3346 Processed 28/12/2022 7472065010 MISS KALABEN SHANKARBHAI GARASIYA STATE BANK OF INDIA(508548)
25 Vansda GJ-25-005-037-001/5424081
(Ranifaliya) 		1125005000NRG23231220220174217 23/12/2022 NAROTTAMBHAI BABARBHAI PATEL 1125005WL014228 NAROTTAMBHAI BABARBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 28/12/2022 7472065006 MR NAROTTAMBHAI BABARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 10496 10496
26 Vansda GJ-25-005-037-001/4402825
(Ranifaliya) 		1125005000NRG23231220220174215 23/12/2022 ASHOKBHAI GULIYABHAI RATHOD 1125005WL014228 ASHOKBHAI GULIYABHAI RATHOD 00415 SBIN0014993 3346 3346 Processed 28/12/2022 7472065011 MR ASOKBHAI GULIYABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3346 3346
27 Vansda GJ-25-005-040-001/5440811
(Dubal Faliya) 		1125005000NRG23231220220174133 23/12/2022 JAYSINHGBHAI LAKHUBHAI GANVIT 1125005WL014208 JAYSINHGBHAI LAKHUBHAI GANVIT 00691 IPOS0000001 3081 3081 Processed 28/12/2022 7472064987 JAYSINH LAKHUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vansda GJ-25-005-040-001/5440963
(Dubal Faliya) 		1125005000NRG23231220220174132 23/12/2022 YOGESHBHAI RAMUBHAI PATEL 1125005WL014207 YOGESHBHAI RAMUBHAI PATEL 00691 IPOS0000001 3081 3081 Processed 28/12/2022 7472064986 YOGESHBHAI RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 84218 84218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_231222APB_FTO_161535 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3206
2 Vansda GJ1125005_231222APB_FTO_161535 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 35936
3 Vansda GJ1125005_231222APB_FTO_161535 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6412
4 Vansda GJ1125005_231222APB_FTO_161535 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 15314
5 Vansda GJ1125005_231222APB_FTO_161535 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3346
6 Vansda GJ1125005_231222APB_FTO_161535 State Bank of India SBIN0000526 BANSDA 10496
7 Vansda GJ1125005_231222APB_FTO_161535 State Bank of India SBIN0014993 KANDOLPADA 3346
8 Vansda GJ1125005_231222APB_FTO_161535 India Post Payments Bank IPOS0000001 NAVSARI 6162

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