Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:56:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_270323FTO_216418
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-25-005-040-001/5440681
(Dubal Faliya) 		1125005000NRG23270320230298481 27/03/2023 RUSHIBEN BABARBHAI PATEL 1125005WL021095 RUSHIBEN BABARBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938378 RUSHIBEN BABARBHAI PATEL ()
2 Vansda GJ-25-005-040-001/5440720
(Dubal Faliya) 		1125005000NRG23270320230298487 27/03/2023 Rohiniben Mankubhai Patel 1125005WL021095 Rohiniben Mankubhai Patel 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938375 Rohiniben Mankubhai Patel ()
3 Vansda GJ-25-005-040-001/5440734
(Dubal Faliya) 		1125005000NRG23270320230298491 27/03/2023 ASHABEN VASANTBHAI PATEL 1125005WL021095 ASHABEN VASANTBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938369 ASHABEN VASANTBHAI PATEL ()
4 Vansda GJ-25-005-040-001/5440753
(Dubal Faliya) 		1125005000NRG23270320230298492 27/03/2023 RAVINDRABHAI MOHANBHAI PATEL 1125005WL021095 RAVINDRABHAI MOHANBHAI PATEL 00045 BARB0LIMZER 239 239 Rejected 30/03/2023 0306938364 No Such Account
5 Vansda GJ-25-005-040-001/5440759
(Dubal Faliya) 		1125005000NRG23270320230298493 27/03/2023 Vijaybhai Ashokbhai Patel 1125005WL021095 Vijaybhai Ashokbhai Patel 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938367 Vijaybhai Ashokbhai Patel ()
6 Vansda GJ-25-005-040-001/5440761
(Dubal Faliya) 		1125005000NRG23270320230298495 27/03/2023 RAHULBHAI NILESHBHAI PATEL 1125005WL021095 RAHULBHAI NILESHBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938374 RAHULBHAI NILESHBHAI PATEL ()
7 Vansda GJ-25-005-040-001/5440764
(Dubal Faliya) 		1125005000NRG23270320230298496 27/03/2023 RAMESHBHAI BHIKHABHAI PATEL 1125005WL021095 RAMESHBHAI BHIKHABHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938379 RAMESHBHAI BHIKHABHAI PATEL ()
8 Vansda GJ-25-005-040-001/54407833
(Dubal Faliya) 		1125005000NRG23270320230298498 27/03/2023 RAVAJIBHAI CHHANABHAI PATEL 1125005WL021095 RAVAJIBHAI CHHANABHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938376 RAVAJIBHAI CHHANABHAI PATEL ()
9 Vansda GJ-25-005-040-001/5440818
(Dubal Faliya) 		1125005000NRG23270320230298505 27/03/2023 INDUBEN UMESHBHAI PATEL 1125005WL021095 INDUBEN UMESHBHAI PATEL 00045 BARB0LIMZER 239 239 Rejected 30/03/2023 0306938368 A/c Blocked or Frozen
10 Vansda GJ-25-005-040-001/5440890
(Dubal Faliya) 		1125005000NRG23270320230298522 27/03/2023 ILABEN NARESHBHAI PATEL 1125005WL021095 ILABEN NARESHBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938381 ILABEN NARESHBHAI PATEL ()
11 Vansda GJ-25-005-040-001/5440891
(Dubal Faliya) 		1125005000NRG23270320230298523 27/03/2023 RAJESHBHAI CHHAGANBHAI PATEL 1125005WL021095 RAJESHBHAI CHHAGANBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938377 RAJESHBHAI CHHAGANBHAI PATEL ()
12 Vansda GJ-25-005-040-001/5440913
(Dubal Faliya) 		1125005000NRG23270320230298530 27/03/2023 SHARMILABEN SOMCHANDBHAI GARIYA 1125005WL021095 SHARMILABEN SOMCHANDBHAI GARIYA 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938371 SHARMILABEN SOMCHANDBHAI GARIYA ()
13 Vansda GJ-25-005-040-001/5440951
(Dubal Faliya) 		1125005000NRG23270320230298533 27/03/2023 GOVINDBHAI MANDABHAI PATEL 1125005WL021095 GOVINDBHAI MANDABHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938370 GOVINDBHAI MANDABHAI PATEL ()
14 Vansda GJ-25-005-040-001/5440955
(Dubal Faliya) 		1125005000NRG23270320230298539 27/03/2023 GITABEN CHANDUBHAI PATEL 1125005WL021095 GITABEN CHANDUBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938366 GITABEN CHANDUBHAI PATEL ()
15 Vansda GJ-25-005-040-001/5440960
(Dubal Faliya) 		1125005000NRG23270320230298540 27/03/2023 CHHANABHAI MANCHHUBHAI PATEL 1125005WL021095 CHHANABHAI MANCHHUBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938372 CHHANABHAI MANCHHUBHAI PATEL ()
16 Vansda GJ-25-005-040-001/55407838
(Dubal Faliya) 		1125005000NRG23270320230298554 27/03/2023 ROHITBHAI BHAGUBHAI PATEL 1125005WL021095 ROHITBHAI BHAGUBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938365 ROHITBHAI BHAGUBHAI PATEL ()
17 Vansda GJ-25-005-040-001/55407840
(Dubal Faliya) 		1125005000NRG23270320230298557 27/03/2023 KRUNALBHAI ISHVARBHAI PATEL 1125005WL021095 KRUNALBHAI ISHVARBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938373 KRUNALBHAI ISHVARBHAI PATEL ()
18 Vansda GJ-25-005-040-001/55407845
(Dubal Faliya) 		1125005000NRG23270320230298562 27/03/2023 ASHISHBHAI FATESINGBHAI PATEL 1125005WL021095 ASHISHBHAI FATESINGBHAI PATEL 00045 BARB0LIMZER 239 239 Processed 30/03/2023 0306938380 ASHISHBHAI FATESINGBHAI PATEL ()
SubTotal 4302 4302
19 Vansda GJ-25-005-040-001/5440822
(Dubal Faliya) 		1125005000NRG23270320230298506 27/03/2023 KAMLABEN LIMJIBHAI PATEL 1125005WL021095 KAMLABEN LIMJIBHAI PATEL 00415 SBIN0000526 239 239 Processed 30/03/2023 0306938392 MR KAMLABEN LIMJIBHAI PATEL ()
20 Vansda GJ-25-005-040-001/5440952
(Dubal Faliya) 		1125005000NRG23270320230298535 27/03/2023 KALAVATIBEN MAHESHBHAI PATEL 1125005WL021095 KALAVATIBEN MAHESHBHAI PATEL 00415 SBIN0000526 239 239 Processed 30/03/2023 0306938391 MR MAHESHBHAI BHANUBHAI PATEL ()
SubTotal 478 478
21 Vansda GJ-25-005-040-001/55407844
(Dubal Faliya) 		1125005000NRG23270320230298561 27/03/2023 ANJANABEN HIMMATBHAI PATEL 1125005WL021095 ANJANABEN HIMMATBHAI PATEL 00415 SBIN0014993 239 239 Processed 30/03/2023 0306938393 MRS ANJANABEN HIMMATBHAI PATEL ()
SubTotal 239 239
22 Vansda GJ-25-005-040-001/5440675
(Dubal Faliya) 		1125005000NRG23270320230298477 27/03/2023 SHARADABEN ISHWERBHAI PATEL 1125005WL021095 SHARADABEN ISHWERBHAI PATEL 00691 IPOS0000001 239 239 Processed 30/03/2023 0306938384 SHARADABEN ISHWERBHAI PATEL ()
23 Vansda GJ-25-005-040-001/5440680
(Dubal Faliya) 		1125005000NRG23270320230298480 27/03/2023 SATISHBHAI BHANUBHAI PATEL 1125005WL021095 SATISHBHAI BHANUBHAI PATEL 00691 IPOS0000001 239 239 Processed 30/03/2023 0306938390 SATISHBHAI BHANUBHAI PATEL ()
24 Vansda GJ-25-005-040-001/5440788
(Dubal Faliya) 		1125005000NRG23270320230298499 27/03/2023 PATEL DARSHANABEN PRATAPBHAI 1125005WL021095 PATEL DARSHANABEN PRATAPBHAI 00691 IPOS0000001 239 239 Processed 30/03/2023 0306938386 PATEL DARSHANABEN PRATAPBHAI ()
25 Vansda GJ-25-005-040-001/5440795
(Dubal Faliya) 		1125005000NRG23270320230298500 27/03/2023 VANITABEN BHAYSINGBHAI PATEL 1125005WL021095 VANITABEN BHAYSINGBHAI PATEL 00691 IPOS0000001 239 239 Processed 30/03/2023 0306938385 VANITABEN BHAYSINGBHAI PATEL ()
26 Vansda GJ-25-005-040-001/5440797
(Dubal Faliya) 		1125005000NRG23270320230298502 27/03/2023 MEHULKUMAR BHIMABHAI PATEL 1125005WL021095 MEHULKUMAR BHIMABHAI PATEL 00691 IPOS0000001 239 239 Processed 30/03/2023 0306938382 MEHULKUMAR BHIMABHAI PATEL ()
27 Vansda GJ-25-005-040-001/5440797
(Dubal Faliya) 		1125005000NRG23270320230298501 27/03/2023 RAMILABEN BHIMABHAI PATEL 1125005WL021095 RAMILABEN BHIMABHAI PATEL 00691 IPOS0000001 239 239 Processed 30/03/2023 0306938383 RAMILABEN BHIMABHAI PATEL ()
28 Vansda GJ-25-005-040-001/5440881
(Dubal Faliya) 		1125005000NRG23270320230298519 27/03/2023 KAMIBEN MANGABHAI PATEL 1125005WL021095 KAMIBEN MANGABHAI PATEL 00691 IPOS0000001 239 239 Processed 30/03/2023 0306938388 KAMIBEN MANGABHAI PATEL ()
29 Vansda GJ-25-005-040-001/55407836
(Dubal Faliya) 		1125005000NRG23270320230298553 27/03/2023 DHARMESHBHAI SUBHASHBHAI PATEL 1125005WL021095 DHARMESHBHAI SUBHASHBHAI PATEL 00691 IPOS0000001 239 239 Processed 30/03/2023 0306938387 DHARMESHBHAI SUBHASHBHAI PATEL ()
30 Vansda GJ-25-005-040-001/55407843
(Dubal Faliya) 		1125005000NRG23270320230298560 27/03/2023 DINESHBHAI SHAMBHUBHA PATEL 1125005WL021095 DINESHBHAI SHAMBHUBHA PATEL 00691 IPOS0000001 239 239 Processed 30/03/2023 0306938389 DINESHBHAI SHAMBHUBHA PATEL ()
SubTotal 2151 2151
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_270323FTO_216418 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 4302
2 Vansda GJ1125005_270323FTO_216418 State Bank of India SBIN0000526 BANSDA 478
3 Vansda GJ1125005_270323FTO_216418 State Bank of India SBIN0014993 KANDOLPADA 239
4 Vansda GJ1125005_270323FTO_216418 India Post Payments Bank IPOS0000001 NAVSARI 2151

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