Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:10 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_260822FTO_96941
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-25-005-068-001/5427552
(Zuj) 		1125005000NRG23260820220113664 26/08/2022 NANUBHAI SHUKKARBHAI VAGHERA 1125005WL006560 NANUBHAI SHUKKARBHAI VAGHERA 00045 BARB0BANSDA 2618 2618 Processed 02/09/2022 4394814688 NANUBHAI SHUKKARBHAI VAGHERA ()
2 Vansda GJ-25-005-068-001/5427710
(Zuj) 		1125005000NRG23260820220113663 26/08/2022 BHIKHUBHAI GOPUBHAI BABALUBHAI VAGHERA 1125005WL006559 BHIKHUBHAI GOPUBHAI BABALUBHAI VAGHERA 00045 BARB0BANSDA 2618 2618 Processed 02/09/2022 4394814657 BHIKHUBHAI GOPUBHAI BABALUBHAI VAGHERA ()
3 Vansda GJ-25-005-068-001/5447788
(Zuj) 		1125005000NRG23260820220113667 26/08/2022 Gamanbhai lahanbhai ganvit 1125005WL006563 Gamanbhai lahanbhai ganvit 00045 BARB0BANSDA 2618 2618 Processed 02/09/2022 4394814658 Gamanbhai lahanbhai ganvit ()
SubTotal 7854 7854
4 Vansda GJ-25-005-006-001/542343492
(Palgabhan) 		1125005000NRG23260820220113684 26/08/2022 NARANBHAI KANJIBHAI PATEL 1125005WL006570 NARANBHAI KANJIBHAI PATEL 00045 BARB0BGGBXX 2784 2784 Processed 02/09/2022 4394814661 NARANBHAI KANJIBHAI PATEL ()
5 Vansda GJ-25-005-006-001/542343594
(Palgabhan) 		1125005000NRG23260820220113686 26/08/2022 PARBHUBHAI FAKIRBHAI PATEL 1125005WL006570 PARBHUBHAI FAKIRBHAI PATEL 00045 BARB0BGGBXX 2784 2784 Processed 02/09/2022 4394814685 PARBHUBHAI FAKIRBHAI PATEL ()
6 Vansda GJ-25-005-006-001/542343634
(Palgabhan) 		1125005000NRG23260820220113691 26/08/2022 UTTAMBHAI GAMANBHAI PATEL 1125005WL006571 UTTAMBHAI GAMANBHAI PATEL 00045 BARB0BGGBXX 2784 2784 Processed 02/09/2022 4394814663 UTTAMBHAI GAMANBHAI PATEL ()
7 Vansda GJ-25-005-006-001/542343792
(Palgabhan) 		1125005000NRG23260820220113687 26/08/2022 MANJULABEN SURESHBHAI PATEL 1125005WL006570 MANJULABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 2784 2784 Processed 02/09/2022 4394814686 MANJULABEN SURESHBHAI PATEL ()
8 Vansda GJ-25-005-006-001/5424156
(Palgabhan) 		1125005000NRG23260820220113693 26/08/2022 NARUBHAI RAMABHAI PATEL 1125005WL006571 NARUBHAI RAMABHAI PATEL 00045 BARB0BGGBXX 2784 2784 Processed 02/09/2022 4394814662 NARUBHAI RAMABHAI PATEL ()
9 Vansda GJ-25-005-006-001/5424225
(Palgabhan) 		1125005000NRG23260820220113694 26/08/2022 ARVINDBHAI SHOBHANBHAI PATEL 1125005WL006571 ARVINDBHAI SHOBHANBHAI PATEL 00045 BARB0BGGBXX 2784 2784 Processed 02/09/2022 4394814664 ARVINDBHAI SHOBHANBHAI PATEL ()
10 Vansda GJ-25-005-042-001/5435282
(Vaghabari) 		1125005000NRG23260820220113677 26/08/2022 BHANUBEN 1125005WL006568 BHANUBEN 00045 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4394814660 BHANUBEN ()
11 Vansda GJ-25-005-042-001/5435413
(Vaghabari) 		1125005000NRG23260820220113675 26/08/2022 CHETANBHAI 1125005WL006566 CHETANBHAI 00045 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4394814687 CHETANBHAI ()
12 Vansda GJ-25-005-042-001/5435519
(Vaghabari) 		1125005000NRG23260820220113682 26/08/2022 ARCHANA 1125005WL006569 ARCHANA 00045 BARB0BGGBXX 2784 2784 Processed 02/09/2022 4394814659 ARCHANA ()
SubTotal 25442 25442
13 Vansda GJ-25-005-045-001/5428405
(Rangpur) 		1125005000NRG23260820220113659 26/08/2022 SAVITABEN BHAYJANBHAI 1125005WL006558 SAVITABEN BHAYJANBHAI 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814671 SAVITABEN BHAYJANBHAI ()
14 Vansda GJ-25-005-045-001/5428415
(Rangpur) 		1125005000NRG23260820220113660 26/08/2022 NILESHBHAI JAMASHUBHAI 1125005WL006558 NILESHBHAI JAMASHUBHAI 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814667 NILESHBHAI JAMASHUBHAI ()
15 Vansda GJ-25-005-045-001/5428429
(Rangpur) 		1125005000NRG23260820220113654 26/08/2022 HEMABEN RAVICHANDBHAI 1125005WL006557 HEMABEN RAVICHANDBHAI 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814682 HEMABEN RAVICHANDBHAI ()
16 Vansda GJ-25-005-045-001/5428447
(Rangpur) 		1125005000NRG23260820220113655 26/08/2022 BHIKHIBEN RAMUBHAI JADAV 1125005WL006557 BHIKHIBEN RAMUBHAI JADAV 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814672 BHIKHIBEN RAMUBHAI JADAV ()
17 Vansda GJ-25-005-045-001/5428459
(Rangpur) 		1125005000NRG23260820220113641 26/08/2022 BHIMABHAI MANDABHAI 1125005WL006555 BHIMABHAI MANDABHAI 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814684 BHIMABHAI MANDABHAI ()
18 Vansda GJ-25-005-045-001/5428473
(Rangpur) 		1125005000NRG23260820220113648 26/08/2022 PADHER SARSVATIBEN MERVANBHAI 1125005WL006556 PADHER SARSVATIBEN MERVANBHAI 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814670 PADHER SARSVATIBEN MERVANBHAI ()
19 Vansda GJ-25-005-045-001/5428529
(Rangpur) 		1125005000NRG23260820220113643 26/08/2022 JEYASINGBHAI KHALAPUBHAI 1125005WL006555 JEYASINGBHAI KHALAPUBHAI 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814674 JEYASINGBHAI KHALAPUBHAI ()
20 Vansda GJ-25-005-045-001/5428540
(Rangpur) 		1125005000NRG23260820220113650 26/08/2022 BHARTIBEN MANOJBHAI PATEL 1125005WL006556 BHARTIBEN MANOJBHAI PATEL 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814675 BHARTIBEN MANOJBHAI PATEL ()
21 Vansda GJ-25-005-045-001/5428567
(Rangpur) 		1125005000NRG23260820220113661 26/08/2022 PARSOTTAMBHAI RAMLABHAI 1125005WL006558 PARSOTTAMBHAI RAMLABHAI 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814666 PARSOTTAMBHAI RAMLABHAI ()
22 Vansda GJ-25-005-045-001/5428575
(Rangpur) 		1125005000NRG23260820220113656 26/08/2022 JASHODABEN MAHENDRABHAI 1125005WL006557 JASHODABEN MAHENDRABHAI 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814673 JASHODABEN MAHENDRABHAI ()
23 Vansda GJ-25-005-045-001/5428609
(Rangpur) 		1125005000NRG23260820220113662 26/08/2022 JAGRUTIBEN KISHORBHAI MAHLA 1125005WL006558 JAGRUTIBEN KISHORBHAI MAHLA 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814669 JAGRUTIBEN KISHORBHAI MAHLA ()
24 Vansda GJ-25-005-045-001/5428644
(Rangpur) 		1125005000NRG23260820220113644 26/08/2022 REKHABEN AJITBHAI MAHLA 1125005WL006555 REKHABEN AJITBHAI MAHLA 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814668 REKHABEN AJITBHAI MAHLA ()
25 Vansda GJ-25-005-045-001/5428712
(Rangpur) 		1125005000NRG23260820220113657 26/08/2022 BHAGVATIBEN PRAVINBHAI PATEL 1125005WL006557 BHAGVATIBEN PRAVINBHAI PATEL 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814683 BHAGVATIBEN PRAVINBHAI PATEL ()
26 Vansda GJ-25-005-045-001/5428804
(Rangpur) 		1125005000NRG23260820220113658 26/08/2022 JANIABHAI NAVSUBHAI 1125005WL006557 JANIABHAI NAVSUBHAI 00045 BARB0LIMZER 2585 2585 Processed 02/09/2022 4394814665 JANIABHAI NAVSUBHAI ()
SubTotal 36190 36190
27 Vansda GJ-25-005-001-001/5431996
(Sindhai) 		1125005000NRG23260820220113668 26/08/2022 ASHISHBHAI BHULABHAI PATEL 1125005WL006564 ASHISHBHAI BHULABHAI PATEL 00045 BARB0UNAIXX 2519 2519 Processed 02/09/2022 4394814678 ASHISHBHAI BHULABHAI PATEL ()
28 Vansda GJ-25-005-001-001/5432197
(Sindhai) 		1125005000NRG23260820220113671 26/08/2022 VINODBHAI MANILAL PATEL 1125005WL006564 VINODBHAI MANILAL PATEL 00045 BARB0UNAIXX 2519 2519 Processed 02/09/2022 4394814677 VINODBHAI MANILAL PATEL ()
29 Vansda GJ-25-005-001-001/5432486
(Sindhai) 		1125005000NRG23260820220113673 26/08/2022 SAVITABEN GOVINDBHAI PATEL 1125005WL006564 SAVITABEN GOVINDBHAI PATEL 00045 BARB0UNAIXX 2519 2519 Processed 02/09/2022 4394814676 SAVITABEN GOVINDBHAI PATEL ()
30 Vansda GJ-25-005-006-001/542343836
(Palgabhan) 		1125005000NRG23260820220113692 26/08/2022 AJAYBHAI NAGINBHAI GAMIT 1125005WL006571 AJAYBHAI NAGINBHAI GAMIT 00045 BARB0UNAIXX 2784 2784 Processed 02/09/2022 4394814679 AJAYBHAI NAGINBHAI GAMIT ()
SubTotal 10341 10341
31 Vansda GJ-25-005-006-001/542343423
(Palgabhan) 		1125005000NRG23260820220113689 26/08/2022 BHARATBHAI MOHANBHAI PATEL 1125005WL006571 BHARATBHAI MOHANBHAI PATEL 00415 SBIN0060202 2784 2784 Processed 02/09/2022 4394814681 MR BHARATBHAI MOHANBHAI PATEL ()
32 Vansda GJ-25-005-006-001/542343797
(Palgabhan) 		1125005000NRG23260820220113688 26/08/2022 AMRATBHAI KOYABHAI PATEL 1125005WL006570 AMRATBHAI KOYABHAI PATEL 00415 SBIN0060202 2784 2784 Processed 02/09/2022 4394814680 MR AMRUTBHAI KOYABHAI PATEL ()
SubTotal 5568 5568
Total 85395 85395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_260822FTO_96941 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 7854
2 Vansda GJ1125005_260822FTO_96941 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 25442
3 Vansda GJ1125005_260822FTO_96941 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 36190
4 Vansda GJ1125005_260822FTO_96941 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 10341
5 Vansda GJ1125005_260822FTO_96941 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 5568

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