Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:31 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_080722FTO_85672
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-25-005-018-001/5425883
(Kamboya) 		1125005000NRG23080720220108436 08/07/2022 DILIPBHAI BHUDHABHAI PATEL 1125005WL005589 DILIPBHAI BHUDHABHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 19/08/2022 4033796363 DILIPBHAI BHUDHABHAI PATEL ()
2 Vansda GJ-25-005-018-001/5427468
(Kamboya) 		1125005000NRG23080720220108412 08/07/2022 SARDABEN BHARATBHAI PATEL 1125005WL005587 SARDABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 19/08/2022 4033796365 SARDABEN BHARATBHAI PATEL ()
3 Vansda GJ-25-005-018-001/5427503
(Kamboya) 		1125005000NRG23080720220108413 08/07/2022 ZAVRIBEN BACHUBHAI PATEL 1125005WL005587 ZAVRIBEN BACHUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 19/08/2022 4033796368 ZAVRIBEN BACHUBHAI PATEL ()
4 Vansda GJ-25-005-018-001/5427522
(Kamboya) 		1125005000NRG23080720220108417 08/07/2022 ISHWARBHAI NATHUBHAI PATEL 1125005WL005587 ISHWARBHAI NATHUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 19/08/2022 4033796362 ISHWARBHAI NATHUBHAI PATEL ()
5 Vansda GJ-25-005-018-001/5427544
(Kamboya) 		1125005000NRG23080720220108418 08/07/2022 VIJAYBHAI CHHAGANBHAI PATEL 1125005WL005587 VIJAYBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 19/08/2022 4033796359 VIJAYBHAI CHHAGANBHAI PATEL ()
6 Vansda GJ-25-005-018-001/5427547
(Kamboya) 		1125005000NRG23080720220108419 08/07/2022 MANIBEN LALABHAIPATEL 1125005WL005587 MANIBEN LALABHAIPATEL 00045 BARB0BGGBXX 1195 1195 Processed 19/08/2022 4033796369 MANIBEN LALABHAIPATEL ()
7 Vansda GJ-25-005-018-001/5427576
(Kamboya) 		1125005000NRG23080720220108421 08/07/2022 URMILABEN GAMANBHAI PATEL 1125005WL005587 URMILABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 19/08/2022 4033796378 URMILABEN GAMANBHAI PATEL ()
8 Vansda GJ-25-005-018-001/5427581
(Kamboya) 		1125005000NRG23080720220108437 08/07/2022 KOKILABEN BHIKHUBHAI PATEL 1125005WL005589 KOKILABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 19/08/2022 4033796358 KOKILABEN BHIKHUBHAI PATEL ()
9 Vansda GJ-25-005-018-001/5427613
(Kamboya) 		1125005000NRG23080720220108423 08/07/2022 SAVITABEN BHAGUBHAI PATEL 1125005WL005587 SAVITABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 19/08/2022 4033796379 SAVITABEN BHAGUBHAI PATEL ()
10 Vansda GJ-25-005-018-001/5427670
(Kamboya) 		1125005000NRG23080720220108425 08/07/2022 THAKORBHAI PARBHUBHAI PATEL 1125005WL005587 THAKORBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 19/08/2022 4033796366 THAKORBHAI PARBHUBHAI PATEL ()
11 Vansda GJ-25-005-018-001/5427673
(Kamboya) 		1125005000NRG23080720220108426 08/07/2022 DHIRAJLAL DALUBHAI PATEL 1125005WL005587 DHIRAJLAL DALUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 19/08/2022 4033796380 DHIRAJLAL DALUBHAI PATEL ()
12 Vansda GJ-25-005-018-001/5427682
(Kamboya) 		1125005000NRG23080720220108427 08/07/2022 KANCHANBEN ARJUNBHAI PATEL 1125005WL005587 KANCHANBEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 19/08/2022 4033796364 KANCHANBEN ARJUNBHAI PATEL ()
13 Vansda GJ-25-005-018-001/5427683
(Kamboya) 		1125005000NRG23080720220108428 08/07/2022 BHIKHUBHAI RUMSHIBHAI PATEL 1125005WL005587 BHIKHUBHAI RUMSHIBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 19/08/2022 4033796361 BHIKHUBHAI RUMSHIBHAI PATEL ()
14 Vansda GJ-25-005-018-001/5427685
(Kamboya) 		1125005000NRG23080720220108440 08/07/2022 HASHMUKHBHAI RANGJIBHAI PATEL 1125005WL005589 HASHMUKHBHAI RANGJIBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 19/08/2022 4033796367 HASHMUKHBHAI RANGJIBHAI PATEL ()
15 Vansda GJ-25-005-018-001/5427719
(Kamboya) 		1125005000NRG23080720220108441 08/07/2022 JAMNABEN SURYAKANTBHAI PATEL 1125005WL005589 JAMNABEN SURYAKANTBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 19/08/2022 4033796360 JAMNABEN SURYAKANTBHAI PATEL ()
SubTotal 25013 25013
16 Vansda GJ-25-005-046-001/5439328
(Vanskui) 		1125005000NRG23080720220108430 08/07/2022 KANTUBHAI KOLGHABHAI 1125005WL005588 KANTUBHAI KOLGHABHAI 00045 BARB0LIMZER 2748 2748 Processed 19/08/2022 4033796376 KANTUBHAI KOLGHABHAI ()
17 Vansda GJ-25-005-046-001/5439328
(Vanskui) 		1125005000NRG23080720220108431 08/07/2022 SUMITRABEN 1125005WL005588 SUMITRABEN 00045 BARB0LIMZER 2748 2748 Processed 19/08/2022 4033796377 SUMITRABEN ()
18 Vansda GJ-25-005-046-001/5439342
(Vanskui) 		1125005000NRG23080720220108432 08/07/2022 DIPAKBHAI KALUBHAI 1125005WL005588 DIPAKBHAI KALUBHAI 00045 BARB0LIMZER 2748 2748 Processed 19/08/2022 4033796372 DIPAKBHAI KALUBHAI ()
19 Vansda GJ-25-005-046-001/5439342
(Vanskui) 		1125005000NRG23080720220108433 08/07/2022 REKHABEN DIPAKBHAI 1125005WL005588 REKHABEN DIPAKBHAI 00045 BARB0LIMZER 2748 2748 Processed 19/08/2022 4033796373 REKHABEN DIPAKBHAI ()
20 Vansda GJ-25-005-046-001/5439360
(Vanskui) 		1125005000NRG23080720220108434 08/07/2022 GOVINDBHAI APADUBHAI 1125005WL005588 GOVINDBHAI APADUBHAI 00045 BARB0LIMZER 2748 2748 Processed 19/08/2022 4033796371 GOVINDBHAI APADUBHAI ()
21 Vansda GJ-25-005-046-001/5439360
(Vanskui) 		1125005000NRG23080720220108435 08/07/2022 RATANIBEN GOVINDBHAI 1125005WL005588 RATANIBEN GOVINDBHAI 00045 BARB0LIMZER 2748 2748 Processed 19/08/2022 4033796370 RATANIBEN GOVINDBHAI ()
SubTotal 16488 16488
22 Vansda GJ-25-005-018-001/5427690
(Kamboya) 		1125005000NRG23080720220108429 08/07/2022 GANESHKUMAR MAGANBHAI PATEL 1125005WL005587 GANESHKUMAR MAGANBHAI PATEL 00045 BARB0PRANAV 956 956 Processed 19/08/2022 4033796374 GANESHKUMAR MAGANBHAI PATEL ()
SubTotal 956 956
23 Vansda GJ-25-005-018-001/5427521
(Kamboya) 		1125005000NRG23080720220108416 08/07/2022 HEMLATABEN JAGDISHBHAI PATEL 1125005WL005587 HEMLATABEN JAGDISHBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 19/08/2022 4033796375 MS HEMLATABEN JAGDISHBHAI PATEL ()
SubTotal 1195 1195
Total 43652 43652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_080722FTO_85672 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 25013
2 Vansda GJ1125005_080722FTO_85672 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 16488
3 Vansda GJ1125005_080722FTO_85672 Bank of Baroda BARB0PRANAV Pratapnagar 956
4 Vansda GJ1125005_080722FTO_85672 State Bank of India SBIN0014993 KANDOLPADA 1195

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