Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:19 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_031222FTO_149757
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-25-005-071-001/5446944
(Khata Amba) 		1125005000NRG23031220220165578 03/12/2022 RUSTAMBHAI RANGABHAI PADHER 1125005WL013356 RUSTAMBHAI RANGABHAI PADHER 00045 BARB0BANSDA 1603 1603 Processed 10/12/2022 7065302674 RUSTAMBHAI RANGABHAI PADHER ()
2 Vansda GJ-25-005-071-001/5447849
(Khata Amba) 		1125005000NRG23031220220165581 03/12/2022 JAVALUBHAI GANGALBHAI MAHAKAL 1125005WL013356 JAVALUBHAI GANGALBHAI MAHAKAL 00045 BARB0BANSDA 2061 2061 Processed 10/12/2022 7065302675 JAVALUBHAI GANGALBHAI MAHAKAL ()
3 Vansda GJ-25-005-071-001/5447861
(Khata Amba) 		1125005000NRG23031220220165582 03/12/2022 JAMSHUBHAI POTIYABHAI BHUSARA 1125005WL013356 JAMSHUBHAI POTIYABHAI BHUSARA 00045 BARB0BANSDA 3206 3206 Processed 10/12/2022 7065302673 JAMSHUBHAI POTIYABHAI BHUSARA ()
4 Vansda GJ-25-005-071-001/5447894
(Khata Amba) 		1125005000NRG23031220220165583 03/12/2022 SUSHILABEN JAYESHBHAI MAHLA 1125005WL013356 SUSHILABEN JAYESHBHAI MAHLA 00045 BARB0BANSDA 3206 3206 Processed 10/12/2022 7065302653 SUSHILABEN JAYESHBHAI MAHLA ()
SubTotal 10076 10076
5 Vansda GJ-25-005-006-001/542343402
(Palgabhan) 		1125005000NRG23031220220165562 03/12/2022 Gulabbhai Babarbhai Patel 1125005WL013353 Gulabbhai Babarbhai Patel 00045 BARB0BGGBXX 2133 2133 Processed 10/12/2022 7065302660 Gulabbhai Babarbhai Patel ()
6 Vansda GJ-25-005-006-001/542343801
(Palgabhan) 		1125005000NRG23031220220165569 03/12/2022 Bharat bhai Amratbhai Patel 1125005WL013354 Bharat bhai Amratbhai Patel 00045 BARB0BGGBXX 3318 3318 Processed 10/12/2022 7065302658 Bharat bhai Amratbhai Patel ()
7 Vansda GJ-25-005-006-001/542343805
(Palgabhan) 		1125005000NRG23031220220165573 03/12/2022 Damyantiben Rakeshbhai Gamit 1125005WL013355 Damyantiben Rakeshbhai Gamit 00045 BARB0BGGBXX 3318 3318 Processed 10/12/2022 7065302656 Damyantiben Rakeshbhai Gamit ()
8 Vansda GJ-25-005-006-001/542343845
(Palgabhan) 		1125005000NRG23031220220165574 03/12/2022 Bachubhai Bhulabhai Patel 1125005WL013355 Bachubhai Bhulabhai Patel 00045 BARB0BGGBXX 3318 3318 Processed 10/12/2022 7065302655 Bachubhai Bhulabhai Patel ()
9 Vansda GJ-25-005-006-001/542343846
(Palgabhan) 		1125005000NRG23031220220165570 03/12/2022 Mukeshbhai Bachubhai Patel 1125005WL013354 Mukeshbhai Bachubhai Patel 00045 BARB0BGGBXX 3318 3318 Processed 10/12/2022 7065302654 Mukeshbhai Bachubhai Patel ()
10 Vansda GJ-25-005-006-001/5424085
(Palgabhan) 		1125005000NRG23031220220165566 03/12/2022 Lalitaben Arvind bhai Nayka 1125005WL013353 Lalitaben Arvind bhai Nayka 00045 BARB0BGGBXX 3318 3318 Processed 10/12/2022 7065302659 Lalitaben Arvind bhai Nayka ()
11 Vansda GJ-25-005-006-001/5424223
(Palgabhan) 		1125005000NRG23031220220165576 03/12/2022 Vanitaben Narottambhai Patel 1125005WL013355 Vanitaben Narottambhai Patel 00045 BARB0BGGBXX 3318 3318 Processed 10/12/2022 7065302657 Vanitaben Narottambhai Patel ()
12 Vansda GJ-25-005-081-001/5446283
(Bartad (Khanpur)) 		1125005000NRG23031220220165548 03/12/2022 MANJULABEN NILAMBHAI 1125005WL013349 MANJULABEN NILAMBHAI 00045 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065302671 MANJULABEN NILAMBHAI ()
SubTotal 25387 25387
13 Vansda GJ-25-005-006-001/542343609
(Palgabhan) 		1125005000NRG23031220220165568 03/12/2022 Ukabhai Chhaylabhai Patel 1125005WL013354 Ukabhai Chhaylabhai Patel 00045 BARB0UNAIXX 3318 3318 Processed 10/12/2022 7065302667 Ukabhai Chhaylabhai Patel ()
SubTotal 3318 3318
14 Vansda GJ-25-005-081-001/5446177
(Bartad (Khanpur)) 		1125005000NRG23031220220165545 03/12/2022 Maheshbhai Velajibhai 1125005WL013349 Maheshbhai Velajibhai 00057 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065302662 Maheshbhai Velajibhai ()
15 Vansda GJ-25-005-081-001/5446580
(Bartad (Khanpur)) 		1125005000NRG23031220220165541 03/12/2022 ISWARBHAI CHANDUBHAI 1125005WL013348 ISWARBHAI CHANDUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065302661 ISWARBHAI CHANDUBHAI ()
16 Vansda GJ-25-005-081-001/5446580
(Bartad (Khanpur)) 		1125005000NRG23031220220165542 03/12/2022 RADHBEN. ISWARBHAI 1125005WL013348 RADHBEN. ISWARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065302663 RADHBEN. ISWARBHAI ()
17 Vansda GJ-25-005-083-001/5429905
(Satimal) 		1125005000NRG23031220220165552 03/12/2022 LAHUBHAI BHOYA 1125005WL013350 LAHUBHAI BHOYA 00057 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065302672 LAHUBHAI BHOYA ()
18 Vansda GJ-25-005-083-001/5429946
(Satimal) 		1125005000NRG23031220220165554 03/12/2022 MALATIBEN GAMANBHAI 1125005WL013350 MALATIBEN GAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065302664 MALATIBEN GAMANBHAI ()
19 Vansda GJ-25-005-083-001/5446635
(Satimal) 		1125005000NRG23031220220165557 03/12/2022 Devrambhai Rasikbhai 1125005WL013350 Devrambhai Rasikbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065302665 Devrambhai Rasikbhai ()
20 Vansda GJ-25-005-083-001/5446635
(Satimal) 		1125005000NRG23031220220165556 03/12/2022 Rasikbhai Dharmabhai 1125005WL013350 Rasikbhai Dharmabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/12/2022 7065302666 Rasikbhai Dharmabhai ()
SubTotal 23422 23422
21 Vansda GJ-25-005-006-001/542343666
(Palgabhan) 		1125005000NRG23031220220165564 03/12/2022 Nikunjkumar Hasmukhbhai Patel 1125005WL013353 Nikunjkumar Hasmukhbhai Patel 00415 SBIN0000526 3318 3318 Processed 10/12/2022 7065302669 MR NIKUNJKUMAR HASMUKHBHAI PATEL ()
22 Vansda GJ-25-005-055-001/5439444
(Dhakmal) 		1125005000NRG23031220220165558 03/12/2022 Rajeshbhai Ganpatbhai Patel 1125005WL013351 Rajeshbhai Ganpatbhai Patel 00415 SBIN0000526 3332 3332 Processed 10/12/2022 7065302668 RAJESH GANPATBHAI PATEL ()
SubTotal 6650 6650
23 Vansda GJ-25-005-083-001/5429827
(Satimal) 		1125005000NRG23031220220165551 03/12/2022 Ajaybhai kishanbhai 1125005WL013350 Ajaybhai kishanbhai 00415 SBIN0001044 3346 3346 Processed 10/12/2022 7065302670 MR AJAYBHAI KISHANBHAI JOGARA ()
SubTotal 3346 3346
Total 72199 72199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_031222FTO_149757 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 10076
2 Vansda GJ1125005_031222FTO_149757 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 25387
3 Vansda GJ1125005_031222FTO_149757 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3318
4 Vansda GJ1125005_031222FTO_149757 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 23422
5 Vansda GJ1125005_031222FTO_149757 State Bank of India SBIN0000526 BANSDA 6650
6 Vansda GJ1125005_031222FTO_149757 State Bank of India SBIN0001044 DHARAMPUR 3346

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