Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:31 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_090123APB_FTO_176619
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-25-005-055-001/5439558
(Dhakmal) 		1125005000NRG23090120230191170 09/01/2023 Nanabhai Devajubhai 1125005WL015636 Nanabhai Devajubhai 00045 BARB0BANSDA 2748 2748 Processed 12/01/2023 7854883801 NANABHAI DEVAJUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 Vansda GJ-25-005-055-001/5439705
(Dhakmal) 		1125005000NRG23090120230191182 09/01/2023 LAXMANBHAI MANDIYABHAI BHOYA 1125005WL015639 LAXMANBHAI MANDIYABHAI BHOYA 00045 BARB0BANSDA 2977 2977 Processed 12/01/2023 7854883802 LAXMANBHAI MANDIYABHAI PATEL BANK OF BARODA(606985)
SubTotal 5725 5725
3 Vansda GJ-25-005-013-001/5444918
(Rupvel) 		1125005000NRG23090120230191416 09/01/2023 Parubean gulabbhai 1125005WL015686 Parubean gulabbhai 00045 BARB0BGGBXX 3206 3206 Processed 12/01/2023 7854883813 PARVATIBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-027-001/5435103
(Sara) 		1125005000NRG23090120230191151 09/01/2023 RONITBHAI RAJESHBHAI GAMIT 1125005WL015635 RONITBHAI RAJESHBHAI GAMIT 00045 BARB0BGGBXX 2088 2088 Processed 12/01/2023 7854883816 RONITKUMAR RAJESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-027-001/5435125
(Sara) 		1125005000NRG23090120230191152 09/01/2023 RAVITABEN KAMLESHBHAI CHAUDHARI 1125005WL015635 RAVITABEN KAMLESHBHAI CHAUDHARI 00045 BARB0BGGBXX 464 464 Processed 12/01/2023 7854883819 RAVITABEN KAMLESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-027-001/5435128
(Sara) 		1125005000NRG23090120230191153 09/01/2023 RITABEN SURESHBHAI GAMIT 1125005WL015635 RITABEN SURESHBHAI GAMIT 00045 BARB0BGGBXX 464 464 Processed 12/01/2023 7854883823 RITABEN SURESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-027-001/5435129
(Sara) 		1125005000NRG23090120230191154 09/01/2023 AMBABEN ASHOKBHAI GAMIT 1125005WL015635 AMBABEN ASHOKBHAI GAMIT 00045 BARB0BGGBXX 696 696 Processed 12/01/2023 7854883817 AMBABEN ASHOKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-027-001/5435131
(Sara) 		1125005000NRG23090120230191155 09/01/2023 KAMLABEN SOMABHAI KUKNA 1125005WL015635 KAMLABEN SOMABHAI KUKNA 00045 BARB0BGGBXX 464 464 Processed 12/01/2023 7854883820 KAMLABEN SOMABHAI KUKNA BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-027-001/5435135
(Sara) 		1125005000NRG23090120230191156 09/01/2023 VANITABEN NATUBHAI GAMIT 1125005WL015635 VANITABEN NATUBHAI GAMIT 00045 BARB0BGGBXX 464 464 Processed 12/01/2023 7854883821 VANITABEN NATUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-027-001/5435152
(Sara) 		1125005000NRG23090120230191157 09/01/2023 GULIBEN ARVINDBHAI PATEL 1125005WL015635 GULIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 696 696 Processed 12/01/2023 7854883814 GULIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-027-001/54549421
(Sara) 		1125005000NRG23090120230191161 09/01/2023 RAXABEN NILESHBHAI CHAUDHARI 1125005WL015635 RAXABEN NILESHBHAI CHAUDHARI 00045 BARB0BGGBXX 696 696 Processed 12/01/2023 7854883822 RAXABEN NILESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-027-001/54549434
(Sara) 		1125005000NRG23090120230191162 09/01/2023 CHAMPABEN GOVINDBHAI KOLCHA 1125005WL015635 CHAMPABEN GOVINDBHAI KOLCHA 00045 BARB0BGGBXX 696 696 Processed 12/01/2023 7854883824 CHAMPABEN GOVINDBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-027-001/54549486
(Sara) 		1125005000NRG23090120230191163 09/01/2023 HANSHABEN SUNILBHAI PATEL 1125005WL015635 HANSHABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1624 1624 Processed 12/01/2023 7854883818 HANSABEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vansda GJ-25-005-027-001/54549553
(Sara) 		1125005000NRG23090120230191166 09/01/2023 GANGABEN THAKORBHAI RATHOD 1125005WL015635 GANGABEN THAKORBHAI RATHOD 00045 BARB0BGGBXX 1392 1392 Processed 12/01/2023 7854883815 GANGABEN THAKORBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-077-001/5438436
(Kanadha) 		1125005000NRG23090120230191411 09/01/2023 Jamanaben 1125005WL015685 Jamanaben 00045 BARB0BGGBXX 1190 1190 Processed 12/01/2023 7854883826 JAMNABEN SHANTUBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-077-001/5438437
(Kanadha) 		1125005000NRG23090120230191413 09/01/2023 Sumitraben 1125005WL015685 Sumitraben 00045 BARB0BGGBXX 2380 2380 Processed 12/01/2023 7854883825 SUMITRABEN VIJAYBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16520 16520
17 Vansda GJ-25-005-063-001/5431888
(Kelia) 		1125005000NRG23090120230191398 09/01/2023 Shardaben 1125005WL015682 Shardaben 00045 BARB0DHABUL 2868 2868 Processed 12/01/2023 7854883803 SHARDABEN RATUBHAI GANVIT BANK OF BARODA(606985)
SubTotal 2868 2868
18 Vansda GJ-25-005-063-001/5431643
(Kelia) 		1125005000NRG23090120230191399 09/01/2023 BHANUBHAI LACHUBHAI MAHLA 1125005WL015683 BHANUBHAI LACHUBHAI MAHLA 00045 BARB0LIMZER 2868 2868 Processed 12/01/2023 7854883810 BHANUBHAI LACHHUBHAI MAHLA BANK OF BARODA(606985)
19 Vansda GJ-25-005-063-001/5431649
(Kelia) 		1125005000NRG23090120230191406 09/01/2023 SUNILBHAI MITHALBHAI 1125005WL015684 SUNILBHAI MITHALBHAI 00045 BARB0LIMZER 478 478 Processed 12/01/2023 7854883808 SUNILBHAI MITHALBHAI GANVIT BANK OF BARODA(606985)
20 Vansda GJ-25-005-063-001/5431649
(Kelia) 		1125005000NRG23090120230191392 09/01/2023 SUNILBHAI MITHALBHAI 1125005WL015682 SUNILBHAI MITHALBHAI 00045 BARB0LIMZER 2868 2868 Processed 12/01/2023 7854883809 SUNILBHAI MITHALBHAI GANVIT BANK OF BARODA(606985)
21 Vansda GJ-25-005-063-001/5431658
(Kelia) 		1125005000NRG23090120230191393 09/01/2023 ZULUBHAI MAHARIYA BHOYA 1125005WL015682 ZULUBHAI MAHARIYA BHOYA 00045 BARB0LIMZER 2868 2868 Processed 12/01/2023 7854883806 ZULUBHAI MAHARIYABHAI BHOYA BANK OF BARODA(606985)
22 Vansda GJ-25-005-063-001/5431884
(Kelia) 		1125005000NRG23090120230191402 09/01/2023 Bistubhai 1125005WL015683 Bistubhai 00045 BARB0LIMZER 478 478 Processed 12/01/2023 7854883804 BISTUBHAI IKUBHAI GAIN BANK OF BARODA(606985)
23 Vansda GJ-25-005-063-001/5431884
(Kelia) 		1125005000NRG23090120230191403 09/01/2023 Bistubhai 1125005WL015683 Bistubhai 00045 BARB0LIMZER 2868 2868 Processed 12/01/2023 7854883805 BISTUBHAI IKUBHAI GAIN BANK OF BARODA(606985)
24 Vansda GJ-25-005-063-001/5431886
(Kelia) 		1125005000NRG23090120230191405 09/01/2023 JIvanbhai 1125005WL015683 JIvanbhai 00045 BARB0LIMZER 2868 2868 Processed 12/01/2023 7854883811 JIVANBHAI DAYAJUBHAI GAIN BANK OF BARODA(606985)
25 Vansda GJ-25-005-063-001/5431886
(Kelia) 		1125005000NRG23090120230191407 09/01/2023 JIvanbhai 1125005WL015684 JIvanbhai 00045 BARB0LIMZER 478 478 Processed 12/01/2023 7854883812 JIVANBHAI DAYAJUBHAI GAIN BANK OF BARODA(606985)
26 Vansda GJ-25-005-063-001/5431887
(Kelia) 		1125005000NRG23090120230191397 09/01/2023 Dilipbhai 1125005WL015682 Dilipbhai 00045 BARB0LIMZER 2868 2868 Processed 12/01/2023 7854883807 DILIPBHAI CHINTUBHAI GANVIT BANK OF BARODA(606985)
SubTotal 18642 18642
27 Vansda GJ-25-005-055-001/5439502
(Dhakmal) 		1125005000NRG23090120230191169 09/01/2023 SHAISHAVKUMAR RASIKBHAIPATEL 1125005WL015636 SHAISHAVKUMAR RASIKBHAIPATEL 00045 BARB0SITNAV 2748 2748 Processed 12/01/2023 7854883797 SHAISHAVKUMAR RASIKBHAI PATEL BANK OF BARODA(606985)
28 Vansda GJ-25-005-055-001/5439570
(Dhakmal) 		1125005000NRG23090120230191173 09/01/2023 RAJENDRABHAI NARUBHAI PATEL 1125005WL015637 RAJENDRABHAI NARUBHAI PATEL 00045 BARB0SITNAV 651 651 Processed 12/01/2023 7854883799 RAJENDRAKUMAR NARUBHAI PATEL BANK OF BARODA(606985)
29 Vansda GJ-25-005-055-001/5439572
(Dhakmal) 		1125005000NRG23090120230191176 09/01/2023 HIRALBHAI SOMALUBHAI PATEL 1125005WL015638 HIRALBHAI SOMALUBHAI PATEL 00045 BARB0SITNAV 952 952 Processed 12/01/2023 7854883796 MR HIRALBHAI SOMLUBHAI PATEL STATE BANK OF INDIA(508548)
30 Vansda GJ-25-005-055-001/5439575
(Dhakmal) 		1125005000NRG23090120230191178 09/01/2023 Hanshaben Jiteshbhai Patel 1125005WL015638 Hanshaben Jiteshbhai Patel 00045 BARB0SITNAV 1428 1428 Processed 12/01/2023 7854883794 HANSABEN JITESHBHAI PATEL BANK OF BARODA(606985)
31 Vansda GJ-25-005-055-001/5439575
(Dhakmal) 		1125005000NRG23090120230191177 09/01/2023 Jiteshbhai Chhanabhai 1125005WL015638 Jiteshbhai Chhanabhai 00045 BARB0SITNAV 714 714 Processed 12/01/2023 7854883795 PATEL JITESHBHAI CHHANABHAI BANK OF BARODA(606985)
32 Vansda GJ-25-005-055-001/5439602
(Dhakmal) 		1125005000NRG23090120230191172 09/01/2023 Sanjaybhai Mangalubhai Jadav 1125005WL015636 Sanjaybhai Mangalubhai Jadav 00045 BARB0SITNAV 2748 2748 Processed 12/01/2023 7854883798 SANJAYBHAI MANGALUBHAI JADAV BANK OF BARODA(606985)
SubTotal 9241 9241
33 Vansda GJ-25-005-063-001/5431867
(Kelia) 		1125005000NRG23090120230191396 09/01/2023 Nileshbhai 1125005WL015682 Nileshbhai 00045 BARB0UNAIXX 2868 2868 Processed 12/01/2023 7854883800 NILESH C BHAGARIA HDFC BANK LTD(607152)
SubTotal 2868 2868
34 Vansda GJ-25-005-055-001/5439492
(Dhakmal) 		1125005000NRG23090120230191179 09/01/2023 JERAMBHAI 1125005WL015639 JERAMBHAI 00415 SBIN0000526 3094 3094 Processed 12/01/2023 7854883829 PATEL JERAMBHAI CHHOTUBHAI BANK OF BARODA(606985)
35 Vansda GJ-25-005-055-001/5439494
(Dhakmal) 		1125005000NRG23090120230191167 09/01/2023 MERVANBHAI RADUBHAI 1125005WL015636 MERVANBHAI RADUBHAI 00415 SBIN0000526 2748 2748 Processed 12/01/2023 7854883827 MERAVANBHAI RADUBHAI MAHLA BANK OF BARODA(606985)
36 Vansda GJ-25-005-055-001/5439502
(Dhakmal) 		1125005000NRG23090120230191180 09/01/2023 Rasikbhai Dhedabhai Patel 1125005WL015639 Rasikbhai Dhedabhai Patel 00415 SBIN0000526 3094 3094 Processed 12/01/2023 7854883793 RASIKBHAI DHEDABHAI PATEL BANK OF BARODA(606985)
37 Vansda GJ-25-005-055-001/5439644
(Dhakmal) 		1125005000NRG23090120230191181 09/01/2023 Arvindbhai Rajiyabhai Gamit 1125005WL015639 Arvindbhai Rajiyabhai Gamit 00415 SBIN0000526 3094 3094 Processed 12/01/2023 7854883830 MS ARVINDBHAI RAJIYABHAI GAMIT STATE BANK OF INDIA(508548)
38 Vansda GJ-25-005-055-001/5439724
(Dhakmal) 		1125005000NRG23090120230191149 09/01/2023 VIKRAMBHAI IKALBHAI PATEL 1125005WL015634 VIKRAMBHAI IKALBHAI PATEL 00415 SBIN0000526 3206 3206 Processed 12/01/2023 7854883792 MR VIKRAMBHAI IKALBHAI PATEL STATE BANK OF INDIA(508548)
39 Vansda GJ-25-005-055-001/5439743
(Dhakmal) 		1125005000NRG23090120230191183 09/01/2023 Bhaylubhai Sajanubhai Patel 1125005WL015639 Bhaylubhai Sajanubhai Patel 00415 SBIN0000526 3094 3094 Processed 12/01/2023 7854883828 BHAYLUBHAI SAJNUBHAI PATEL BANK OF BARODA(606985)
40 Vansda GJ-25-005-063-001/5431749
(Kelia) 		1125005000NRG23090120230191394 09/01/2023 CCHNABHAI SOMALIYABHAI 1125005WL015682 CCHNABHAI SOMALIYABHAI 00415 SBIN0000526 2868 2868 Processed 12/01/2023 7854883831 MR CHHANABHAI SOMALYABHAI MAHAKAL STATE BANK OF INDIA(508548)
41 Vansda GJ-25-005-063-001/5431767
(Kelia) 		1125005000NRG23090120230191395 09/01/2023 SAVITABEN AEDUBHAI 1125005WL015682 SAVITABEN AEDUBHAI 00415 SBIN0000526 2868 2868 Processed 12/01/2023 7854883791 MRS SAVITABEN ADUBHAI BIRARI STATE BANK OF INDIA(508548)
SubTotal 24066 24066
Total 79930 79930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_090123APB_FTO_176619 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 5725
2 Vansda GJ1125005_090123APB_FTO_176619 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16520
3 Vansda GJ1125005_090123APB_FTO_176619 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 2868
4 Vansda GJ1125005_090123APB_FTO_176619 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 18642
5 Vansda GJ1125005_090123APB_FTO_176619 Bank of Baroda BARB0SITNAV SITAPUR 9241
6 Vansda GJ1125005_090123APB_FTO_176619 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 2868
7 Vansda GJ1125005_090123APB_FTO_176619 State Bank of India SBIN0000526 BANSDA 24066

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