Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:15 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_011022FTO_117833
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-25-005-023-001/5447782
(Moti Valzar) 		1125005000NRG23011020220132915 01/10/2022 Nilamkumari Chetanbhai Patel 1125005WL009230 Nilamkumari Chetanbhai Patel 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433185064 Nilamkumari Chetanbhai Patel ()
SubTotal 3206 3206
2 Vansda GJ-25-005-023-001/5447545
(Moti Valzar) 		1125005000NRG23011020220132912 01/10/2022 LILABEN CHHOTUBHAI 1125005WL009230 LILABEN CHHOTUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433185076 LILABEN CHHOTUBHAI ()
3 Vansda GJ-25-005-023-001/5447858
(Moti Valzar) 		1125005000NRG23011020220132916 01/10/2022 PRAVINBHAI MAGANBHAI PATEL 1125005WL009230 PRAVINBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433185077 PRAVINBHAI MAGANBHAI PATEL ()
4 Vansda GJ-25-005-023-001/5447904
(Moti Valzar) 		1125005000NRG23011020220132917 01/10/2022 Ranjanben Ajaybhai Patel 1125005WL009230 Ranjanben Ajaybhai Patel 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433185078 Ranjanben Ajaybhai Patel ()
5 Vansda GJ-25-005-030-002/5430237
(Ambabari) 		1125005000NRG23011020220132933 01/10/2022 KHARPADIYA NIKITABEN MADHUBHAI 1125005WL009234 KHARPADIYA NIKITABEN MADHUBHAI 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433185075 KHARPADIYA NIKITABEN MADHUBHAI ()
6 Vansda GJ-25-005-030-002/5430237
(Ambabari) 		1125005000NRG23011020220132923 01/10/2022 RAJUBHAI ZULUBHAI KHARPADIYA 1125005WL009232 RAJUBHAI ZULUBHAI KHARPADIYA 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433185072 RAJUBHAI ZULUBHAI KHARPADIYA ()
7 Vansda GJ-25-005-030-002/5430237
(Ambabari) 		1125005000NRG23011020220132924 01/10/2022 SUNITABEN RAJUBHAI KHARPADE 1125005WL009232 SUNITABEN RAJUBHAI KHARPADE 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433185065 SUNITABEN RAJUBHAI KHARPADE ()
8 Vansda GJ-25-005-030-002/5430246
(Ambabari) 		1125005000NRG23011020220132925 01/10/2022 RANJITABEN ANILBHAI 1125005WL009232 RANJITABEN ANILBHAI 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433185067 RANJITABEN ANILBHAI ()
9 Vansda GJ-25-005-030-002/5430248
(Ambabari) 		1125005000NRG23011020220132919 01/10/2022 SHAKRUBEN BHIKHUBHAI KHARPADE 1125005WL009231 SHAKRUBEN BHIKHUBHAI KHARPADE 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433185066 SHAKRUBEN BHIKHUBHAI KHARPADE ()
10 Vansda GJ-25-005-030-002/5430251
(Ambabari) 		1125005000NRG23011020220132939 01/10/2022 SONALBEN SUMANBHAI KHARPADE 1125005WL009235 SONALBEN SUMANBHAI KHARPADE 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433185069 SONALBEN SUMANBHAI KHARPADE ()
11 Vansda GJ-25-005-030-002/5430251
(Ambabari) 		1125005000NRG23011020220132938 01/10/2022 SUMANBHAI DEVLUBHAI KHARPADE 1125005WL009235 SUMANBHAI DEVLUBHAI KHARPADE 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433185073 SUMANBHAI DEVLUBHAI KHARPADE ()
12 Vansda GJ-25-005-030-002/5430290
(Ambabari) 		1125005000NRG23011020220132930 01/10/2022 JYOTSANABEN UMESHBHAI GOND 1125005WL009233 JYOTSANABEN UMESHBHAI GOND 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433185074 JYOTSANABEN UMESHBHAI GOND ()
13 Vansda GJ-25-005-030-002/5430291
(Ambabari) 		1125005000NRG23011020220132920 01/10/2022 VANITABEN SURESHBHAI 1125005WL009231 VANITABEN SURESHBHAI 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433185068 VANITABEN SURESHBHAI ()
14 Vansda GJ-25-005-030-002/5430294
(Ambabari) 		1125005000NRG23011020220132934 01/10/2022 BHAYLUBHAI POSALIYABHAI BHOYA 1125005WL009234 BHAYLUBHAI POSALIYABHAI BHOYA 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433185071 BHAYLUBHAI POSALIYABHAI BHOYA ()
15 Vansda GJ-25-005-030-002/5430300
(Ambabari) 		1125005000NRG23011020220132921 01/10/2022 REKHABEN SHANKARBHAI GOND 1125005WL009231 REKHABEN SHANKARBHAI GOND 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433185070 REKHABEN SHANKARBHAI GOND ()
SubTotal 39846 39846
16 Vansda GJ-25-005-030-002/5430290
(Ambabari) 		1125005000NRG23011020220132929 01/10/2022 UMESHBHAI MAHAVIRBHAI GOND 1125005WL009233 UMESHBHAI MAHAVIRBHAI GOND 00415 SBIN0000526 2748 2748 Processed 11/10/2022 5433185080 MR UMESHBHAI MAHAVIRBHAI GOND ()
17 Vansda GJ-25-005-030-002/5430294
(Ambabari) 		1125005000NRG23011020220132935 01/10/2022 MERUBEN BHAYLUBHAI BHOYA 1125005WL009234 MERUBEN BHAYLUBHAI BHOYA 00415 SBIN0000526 2748 2748 Processed 11/10/2022 5433185081 MR MERUBEN BHAYLUBHAI BHOYA ()
SubTotal 5496 5496
18 Vansda GJ-25-005-023-001/5426192
(Moti Valzar) 		1125005000NRG23011020220132911 01/10/2022 JIGNESHBHAI GAMANBHAI PATEL 1125005WL009230 JIGNESHBHAI GAMANBHAI PATEL 00415 SBIN0014993 3206 3206 Processed 11/10/2022 5433185082 MR JIGNESHBHAI GAMANBHAI PATEL ()
SubTotal 3206 3206
19 Vansda GJ-25-005-023-001/5426192
(Moti Valzar) 		1125005000NRG23011020220132910 01/10/2022 GAMANBHAI KHUSHALBHAI PATEL 1125005WL009230 GAMANBHAI KHUSHALBHAI PATEL 00691 IPOS0000001 3206 3206 Processed 11/10/2022 5433185079 GAMANBHAI KHUSHALBHAI PATEL ()
SubTotal 3206 3206
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_011022FTO_117833 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3206
2 Vansda GJ1125005_011022FTO_117833 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 39846
3 Vansda GJ1125005_011022FTO_117833 State Bank of India SBIN0000526 BANSDA 5496
4 Vansda GJ1125005_011022FTO_117833 State Bank of India SBIN0014993 KANDOLPADA 3206
5 Vansda GJ1125005_011022FTO_117833 India Post Payments Bank IPOS0000001 NAVSARI 3206

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