Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:26 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_200822FTO_93956
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-25-005-095-001/5424931
(Vansda) 		1125005000NRG23200820220111438 20/08/2022 Rekhaben Ajaybhai Patel 1125005WL006071 Rekhaben Ajaybhai Patel 00045 BARB0BANSDA 1145 1145 Processed 25/08/2022 4154624902 Rekhaben Ajaybhai Patel ()
SubTotal 1145 1145
2 Vansda GJ-25-005-029-001/5425034
(Kala Amba) 		1125005000NRG23200820220111450 20/08/2022 MINABEN MANUBHAI THALKAR 1125005WL006078 MINABEN MANUBHAI THALKAR 00045 BARB0BGGBXX 916 916 Processed 25/08/2022 4154624901 MINABEN MANUBHAI THALKAR ()
SubTotal 916 916
3 Vansda GJ-25-005-055-001/5439774
(Dhakmal) 		1125005000NRG23200820220111434 20/08/2022 KALAPINIBEN JITENDRABHAI PATEL 1125005WL006070 KALAPINIBEN JITENDRABHAI PATEL 00415 SBIN0000526 1145 1145 Processed 25/08/2022 4154624903 MISS ANSUYABEN MANUBHAI BHOYE ()
4 Vansda GJ-25-005-056-001/5432895
(Manpur) 		1125005000NRG23200820220111446 20/08/2022 Manojbhai Bhaykubhai 1125005WL006074 Manojbhai Bhaykubhai 00415 SBIN0000526 1145 1145 Processed 25/08/2022 4154624895 MANOJBHAI BHAIKUBHAI GANVIT ()
5 Vansda GJ-25-005-095-001/5424669
(Vansda) 		1125005000NRG23200820220111436 20/08/2022 Ravjibhai Budhiyabhai Patel 1125005WL006071 Ravjibhai Budhiyabhai Patel 00415 SBIN0000526 1145 1145 Processed 25/08/2022 4154624898 MR RAVJIBHAI BUDHIYABHAI PATEL ()
6 Vansda GJ-25-005-095-001/5424931
(Vansda) 		1125005000NRG23200820220111437 20/08/2022 Ajaybhai Amratbhai Patel 1125005WL006071 Ajaybhai Amratbhai Patel 00415 SBIN0000526 1145 1145 Processed 25/08/2022 4154624899 MR AJAYBHAI AMRATBHAI PATEL ()
7 Vansda GJ-25-005-095-001/5425452
(Vansda) 		1125005000NRG23200820220111443 20/08/2022 MANOJBHAI MANUBHAI PATEL 1125005WL006073 MANOJBHAI MANUBHAI PATEL 00415 SBIN0000526 1145 1145 Processed 25/08/2022 4154624897 MASTER MANOJBHAI MANUBHAI PATEL ()
8 Vansda GJ-25-005-095-001/5447618
(Vansda) 		1125005000NRG23200820220111439 20/08/2022 Mohiniben Maheshbhai Patel 1125005WL006071 Mohiniben Maheshbhai Patel 00415 SBIN0000526 1145 1145 Processed 25/08/2022 4154624896 MRS MOHINIBEN MAHESHBHAI PATEL ()
9 Vansda GJ-25-005-095-001/54479978
(Vansda) 		1125005000NRG23200820220111445 20/08/2022 ANITABEN KAUSHIKBHAI PATEL 1125005WL006073 ANITABEN KAUSHIKBHAI PATEL 00415 SBIN0000526 1145 1145 Processed 25/08/2022 4154624904 MS ANITABEN KASUSHIKBHAI JADAV ()
SubTotal 8015 8015
10 Vansda GJ-25-005-095-001/5429733
(Vansda) 		1125005000NRG23200820220111444 20/08/2022 RAMILABEN PATEL 1125005WL006073 RAMILABEN PATEL 00691 IPOS0000001 1145 1145 Processed 25/08/2022 4154624900 RAMILABEN PATEL ()
SubTotal 1145 1145
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_200822FTO_93956 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 1145
2 Vansda GJ1125005_200822FTO_93956 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 916
3 Vansda GJ1125005_200822FTO_93956 State Bank of India SBIN0000526 BANSDA 8015
4 Vansda GJ1125005_200822FTO_93956 India Post Payments Bank IPOS0000001 NAVSARI 1145

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