Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:02 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_141022APB_FTO_126588
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-25-005-046-001/5439144
(Vanskui) 		1125005000NRG23141020220145207 14/10/2022 SHANTIBEN 1125005WL010600 SHANTIBEN 00045 BARB0BANSDA 2977 2977 Processed 19/10/2022 5809907557 SHANTIBEN BUDHIYABHAI RAVAT BANK OF BARODA(606985)
2 Vansda GJ-25-005-046-001/5439148
(Vanskui) 		1125005000NRG23141020220145209 14/10/2022 VINUBHAI 1125005WL010600 VINUBHAI 00045 BARB0BANSDA 2977 2977 Processed 19/10/2022 5809907558 VINUBHAI DAIJUBHAI BHOYA BANK OF BARODA(606985)
3 Vansda GJ-25-005-046-001/5439185
(Vanskui) 		1125005000NRG23141020220145210 14/10/2022 MOHANBHAI 1125005WL010600 MOHANBHAI 00045 BARB0BANSDA 2977 2977 Processed 19/10/2022 5809907556 MOHANBHAI KHALPABHAI GANVIT BANK OF BARODA(606985)
4 Vansda GJ-25-005-067-001/5444055
(Boriachh) 		1125005000NRG23141020220145165 14/10/2022 GULABBHAI 1125005WL010595 GULABBHAI 00045 BARB0BANSDA 916 916 Processed 19/10/2022 5809907572 GULABBHAI NANJUBHAI JADAV BANK OF BARODA(606985)
5 Vansda GJ-25-005-071-001/5428895
(Khata Amba) 		1125005000NRG23141020220145176 14/10/2022 RASUBEN MANCHHUBHAI BAHATARE 1125005WL010597 RASUBEN MANCHHUBHAI BAHATARE 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5809907560 RASHUBEN MANCHHUBHAI BHATARIYA BANK OF BARODA(606985)
6 Vansda GJ-25-005-071-001/5428896
(Khata Amba) 		1125005000NRG23141020220145170 14/10/2022 KAILASHBEN RAMANBHAI BAHATARE 1125005WL010596 KAILASHBEN RAMANBHAI BAHATARE 00045 BARB0BANSDA 3206 3206 Processed 19/10/2022 5809907562 KAILASHBEN RAMANBHAI BAHTRIYA BANK OF BARODA(606985)
7 Vansda GJ-25-005-071-001/5429040
(Khata Amba) 		1125005000NRG23141020220145177 14/10/2022 RATUBEN AVASUBHAI BHAGARIYA 1125005WL010597 RATUBEN AVASUBHAI BHAGARIYA 00045 BARB0BANSDA 1832 1832 Processed 19/10/2022 5809907559 RATUBEN AVSUBHAI BHAGARIYA BANK OF BARODA(606985)
8 Vansda GJ-25-005-071-001/5446559
(Khata Amba) 		1125005000NRG23141020220145171 14/10/2022 MAHAKAL BUDHIYABHAI MAMALUBHAI 1125005WL010596 MAHAKAL BUDHIYABHAI MAMALUBHAI 00045 BARB0BANSDA 2977 2977 Processed 19/10/2022 5809907561 BUDHEBHAI MAMLUBHAI MAHAKAL BANK OF BARODA(606985)
SubTotal 21068 21068
9 Vansda GJ-25-005-012-001/5430877
(Singadh) 		1125005000NRG23141020220145194 14/10/2022 JASHUBHAI GAMANBHAI PATEL 1125005WL010599 JASHUBHAI GAMANBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 19/10/2022 5809907574 JASHUBHAI GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-012-001/5430904
(Singadh) 		1125005000NRG23141020220145199 14/10/2022 BAKULABEN NAVINBHAI PATEL 1125005WL010599 BAKULABEN NAVINBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 19/10/2022 5809907575 MRS BAKULABEN NAVINBHAI PATEL STATE BANK OF INDIA(508548)
11 Vansda GJ-25-005-012-001/5430912
(Singadh) 		1125005000NRG23141020220145200 14/10/2022 BHANUBEN CHIMANBHAI PATEL 1125005WL010599 BHANUBEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 19/10/2022 5809907565 BHANUBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-041-001/5431262
(Dholumber) 		1125005000NRG23141020220145231 14/10/2022 MANGALUBHAI RAYALUBHAI GANVIT 1125005WL010615 MANGALUBHAI RAYALUBHAI GANVIT 00045 BARB0BGGBXX 3206 3206 Processed 19/10/2022 5809907573 MANGALUBHAI RAYALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-041-001/5437922
(Dholumber) 		1125005000NRG23141020220145147 14/10/2022 RAMANBHAI PANDUBHAI KURKUTIYA 1125005WL010587 RAMANBHAI PANDUBHAI KURKUTIYA 00045 BARB0BGGBXX 944 944 Processed 19/10/2022 5809907570 RAMANBHAI PANDUBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-080-001/5446016
(Lakadbari) 		1125005000NRG23141020220145298 14/10/2022 CHHOTUBHAIZULIYABHAI GANVIT 1125005WL010625 CHHOTUBHAIZULIYABHAI GANVIT 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5809907564 CHHOTUBHAI ZULIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-080-001/5446141
(Lakadbari) 		1125005000NRG23141020220145295 14/10/2022 BAJANBHAI BHANUBHAI CHAVADHARI 1125005WL010622 BAJANBHAI BHANUBHAI CHAVADHARI 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5809907568 BAJANBHAI BHANUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-080-001/5446194
(Lakadbari) 		1125005000NRG23141020220145299 14/10/2022 PARVATIBEN CHANDUBHAI GANVIT 1125005WL010625 PARVATIBEN CHANDUBHAI GANVIT 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5809907576 PARVATIBEN CHANDUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-080-001/5446198
(Lakadbari) 		1125005000NRG23141020220145294 14/10/2022 BUDHIYABHAI SHUKARBHAI BHAGARIYA 1125005WL010621 BUDHIYABHAI SHUKARBHAI BHAGARIYA 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5809907571 BUDHIABHAI SHUKARBHI BHAGARIA BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-080-001/5446282
(Lakadbari) 		1125005000NRG23141020220145296 14/10/2022 GAMANBHAI LALLUBHAI GANVIT 1125005WL010623 GAMANBHAI LALLUBHAI GANVIT 00045 BARB0BGGBXX 3346 3346 Processed 19/10/2022 5809907566 GAMANBHAI LALLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24465 24465
19 Vansda GJ-25-005-041-001/5437819
(Dholumber) 		1125005000NRG23141020220145143 14/10/2022 NAYANBEN BHIKHUBHAI KURKUTIYA 1125005WL010587 NAYANBEN BHIKHUBHAI KURKUTIYA 00045 BARB0LIMZER 944 944 Processed 19/10/2022 5809907563 NAYNABEN BHIKHUBHAI KURKUTIYA BANK OF BARODA(606985)
20 Vansda GJ-25-005-041-001/5437888
(Dholumber) 		1125005000NRG23141020220145146 14/10/2022 KALAVATIBEN MAHESHBHA GANVIT 1125005WL010587 KALAVATIBEN MAHESHBHA GANVIT 00045 BARB0LIMZER 944 944 Processed 19/10/2022 5809907567 KALAVATIBEN MAHESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1888 1888
21 Vansda GJ-25-005-055-001/5439464
(Dhakmal) 		1125005000NRG23141020220145150 14/10/2022 DINESHBHAI BHAGUBHAI KUNBI 1125005WL010590 DINESHBHAI BHAGUBHAI KUNBI 00045 BARB0SITNAV 908 908 Processed 19/10/2022 5809907586 DINESHBHAI BHAGUBHAI KUNBI BANK OF BARODA(606985)
SubTotal 908 908
22 Vansda GJ-25-005-073-001/5441681
(Pipalkhed) 		1125005000NRG23141020220145213 14/10/2022 RASHMIBEN CHANDUBHAI MAHLA 1125005WL010602 RASHMIBEN CHANDUBHAI MAHLA 00415 SBIN0000526 2629 2629 Processed 19/10/2022 5809907591 MRS RASHMIBEN CHANDUBHAI MAHLA STATE BANK OF INDIA(508548)
23 Vansda GJ-25-005-074-001/5432949
(Ravaniya) 		1125005000NRG23141020220145292 14/10/2022 JAGDISHBHAI MOVALYABHAI HAD 1125005WL010619 JAGDISHBHAI MOVALYABHAI HAD 00415 SBIN0000526 2629 2629 Processed 19/10/2022 5809907597 MR JAGADISHBHAI MOVALYABHAI HAD STATE BANK OF INDIA(508548)
24 Vansda GJ-25-005-074-001/5432949
(Ravaniya) 		1125005000NRG23141020220145224 14/10/2022 SHUSHILABEN RANJITBHAI HAD 1125005WL010612 SHUSHILABEN RANJITBHAI HAD 00415 SBIN0000526 1603 1603 Processed 19/10/2022 5809907588 MISS SUSHILABEN RANJITBHAI HAD STATE BANK OF INDIA(508548)
25 Vansda GJ-25-005-074-001/5433049
(Ravaniya) 		1125005000NRG23141020220145220 14/10/2022 SURESHBHAI JANUBHAI HAD 1125005WL010608 SURESHBHAI JANUBHAI HAD 00415 SBIN0000526 2629 2629 Processed 19/10/2022 5809907599 MR SURESHBHAI JANUBHAI HARD STATE BANK OF INDIA(508548)
26 Vansda GJ-25-005-074-001/5433049
(Ravaniya) 		1125005000NRG23141020220145219 14/10/2022 URMILABEN KANUBHAI HAD 1125005WL010608 URMILABEN KANUBHAI HAD 00415 SBIN0000526 2629 2629 Processed 19/10/2022 5809907598 MISS URMILABEN KANUBHAI HAD STATE BANK OF INDIA(508548)
SubTotal 12119 12119
27 Vansda GJ-25-005-012-001/5430860
(Singadh) 		1125005000NRG23141020220145193 14/10/2022 NIRUBEN FAKIRBHAI PATEL 1125005WL010599 NIRUBEN FAKIRBHAI PATEL 00415 SBIN0014993 956 956 Processed 19/10/2022 5809907592 NIRUBEN FAKIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-012-001/5430878
(Singadh) 		1125005000NRG23141020220145195 14/10/2022 PREMILABEN 1125005WL010599 PREMILABEN 00415 SBIN0014993 1195 1195 Processed 19/10/2022 5809907593 MRS PREMIBEN NARTTAMBHAI PATEL STATE BANK OF INDIA(508548)
29 Vansda GJ-25-005-012-001/5430879
(Singadh) 		1125005000NRG23141020220145196 14/10/2022 CHANDANBEN VINUBHAI PATEL 1125005WL010599 CHANDANBEN VINUBHAI PATEL 00415 SBIN0014993 956 956 Processed 19/10/2022 5809907584 MRS CHANDANBEN VINUBHAI PATEL STATE BANK OF INDIA(508548)
30 Vansda GJ-25-005-012-001/5430973
(Singadh) 		1125005000NRG23141020220145201 14/10/2022 ASWINBHAI VELJIBHAI PATEL 1125005WL010599 ASWINBHAI VELJIBHAI PATEL 00415 SBIN0014993 956 956 Processed 19/10/2022 5809907590 ASHVINBHAI VELJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-012-001/5430973
(Singadh) 		1125005000NRG23141020220145202 14/10/2022 INDUBEN ASVINBHAE PATEL 1125005WL010599 INDUBEN ASVINBHAE PATEL 00415 SBIN0014993 1195 1195 Processed 19/10/2022 5809907594 MRS INDUBEN ASHVINBHAI PATEL STATE BANK OF INDIA(508548)
32 Vansda GJ-25-005-012-001/5431167
(Singadh) 		1125005000NRG23141020220145205 14/10/2022 ARUNABEN NILESHBHAI PATEL 1125005WL010599 ARUNABEN NILESHBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 19/10/2022 5809907577 ARUNABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-012-001/5431168
(Singadh) 		1125005000NRG23141020220145181 14/10/2022 PATEL SHUMITRABEN PANKAJBHAI 1125005WL010598 PATEL SHUMITRABEN PANKAJBHAI 00415 SBIN0014993 478 478 Processed 19/10/2022 5809907589 SUMTIRABEN PANKAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-012-001/5431170
(Singadh) 		1125005000NRG23141020220145206 14/10/2022 SHARDABEN RAJESHBHAI PATEL 1125005WL010599 SHARDABEN RAJESHBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 19/10/2022 5809907579 SHARDABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-012-001/5431171
(Singadh) 		1125005000NRG23141020220145183 14/10/2022 LILABEN MAHESHBHAI PATEL 1125005WL010598 LILABEN MAHESHBHAI PATEL 00415 SBIN0014993 956 956 Processed 19/10/2022 5809907578 MRS LILABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
36 Vansda GJ-25-005-021-001/5433880
(Kandolpada) 		1125005000NRG23141020220145350 14/10/2022 NARESHBHAI NICHHABHAI PATEL 1125005WL010629 NARESHBHAI NICHHABHAI PATEL 00415 SBIN0014993 3332 3332 Processed 19/10/2022 5809907581 MR NARESHBHAI NICHHABHAI PATEL STATE BANK OF INDIA(508548)
37 Vansda GJ-25-005-021-001/5433940
(Kandolpada) 		1125005000NRG23141020220145352 14/10/2022 KANUBHAI GOPALBHAI PATEL 1125005WL010630 KANUBHAI GOPALBHAI PATEL 00415 SBIN0014993 2629 2629 Processed 19/10/2022 5809907569 KANUBHAI GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-021-001/5433984
(Kandolpada) 		1125005000NRG23141020220145349 14/10/2022 ASHOKBHAI BHANABHAI PATEL 1125005WL010628 ASHOKBHAI BHANABHAI PATEL 00415 SBIN0014993 3206 3206 Processed 19/10/2022 5809907583 MR ASHOKBHAI BHANABHAI PATEL STATE BANK OF INDIA(508548)
39 Vansda GJ-25-005-021-001/5433984
(Kandolpada) 		1125005000NRG23141020220145348 14/10/2022 TEENABEN ASHOKBHAI PATEL 1125005WL010628 TEENABEN ASHOKBHAI PATEL 00415 SBIN0014993 3206 3206 Processed 19/10/2022 5809907582 MS TINABEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
40 Vansda GJ-25-005-021-001/5434152
(Kandolpada) 		1125005000NRG23141020220145359 14/10/2022 CHANDUBHAI CHHITALABHAI PATEL 1125005WL010631 CHANDUBHAI CHHITALABHAI PATEL 00415 SBIN0014993 2629 2629 Processed 19/10/2022 5809907585 MR CHANDUBHAI CHHITALABHAI PATEL STATE BANK OF INDIA(508548)
41 Vansda GJ-25-005-021-001/5434179
(Kandolpada) 		1125005000NRG23141020220145360 14/10/2022 JAGUBHAI KARASHANBHAI PATEL 1125005WL010631 JAGUBHAI KARASHANBHAI PATEL 00415 SBIN0014993 2629 2629 Processed 19/10/2022 5809907596 MR JAGUBHAI KARSANBHAI PATEL STATE BANK OF INDIA(508548)
42 Vansda GJ-25-005-041-001/5431234
(Dholumber) 		1125005000NRG23141020220145230 14/10/2022 JASHUBHAI BASNUBHAI MAHALA 1125005WL010615 JASHUBHAI BASNUBHAI MAHALA 00415 SBIN0014993 2061 2061 Processed 19/10/2022 5809907587 JASHUBHAI BASANUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-041-001/5437874
(Dholumber) 		1125005000NRG23141020220145144 14/10/2022 BASANUBHAI DADUBHAI GANVIT 1125005WL010587 BASANUBHAI DADUBHAI GANVIT 00415 SBIN0014993 1180 1180 Rejected 19/10/2022 5809907595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Vansda GJ-25-005-041-001/5437875
(Dholumber) 		1125005000NRG23141020220145145 14/10/2022 DAXABEN JAGANBHAI GANVIT 1125005WL010587 DAXABEN JAGANBHAI GANVIT 00415 SBIN0014993 1180 1180 Processed 19/10/2022 5809907580 DAXABEN JAGANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31134 31134
Total 91582 91582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_141022APB_FTO_126588 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 21068
2 Vansda GJ1125005_141022APB_FTO_126588 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 24465
3 Vansda GJ1125005_141022APB_FTO_126588 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 1888
4 Vansda GJ1125005_141022APB_FTO_126588 Bank of Baroda BARB0SITNAV SITAPUR 908
5 Vansda GJ1125005_141022APB_FTO_126588 State Bank of India SBIN0000526 BANSDA 12119
6 Vansda GJ1125005_141022APB_FTO_126588 State Bank of India SBIN0014993 AT PO-KANDOLPADA 6538
7 Vansda GJ1125005_141022APB_FTO_126588 State Bank of India SBIN0014993 KANDOLPADA 24596

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