Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:51 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_080123FTO_176342
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-25-005-025-001/4413042
(Hanumanbari) 		1125005000NRG23080120230191049 08/01/2023 Rajneshbhai Arvindbhai 1125005WL015620 Rajneshbhai Arvindbhai 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7854521824 Rajneshbhai Arvindbhai ()
2 Vansda GJ-25-005-025-001/5424467
(Hanumanbari) 		1125005000NRG23080120230191076 08/01/2023 Chhaganbhai limajibhai 1125005WL015622 Chhaganbhai limajibhai 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7854521820 Chhaganbhai limajibhai ()
3 Vansda GJ-25-005-025-001/5424486
(Hanumanbari) 		1125005000NRG23080120230191078 08/01/2023 Jiteshbhai Dhansukhbhai 1125005WL015622 Jiteshbhai Dhansukhbhai 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7854521822 Jiteshbhai Dhansukhbhai ()
4 Vansda GJ-25-005-025-001/5437552
(Hanumanbari) 		1125005000NRG23080120230191033 08/01/2023 Hirenbhai saradbhai 1125005WL015617 Hirenbhai saradbhai 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7854521823 Hirenbhai saradbhai ()
5 Vansda GJ-25-005-025-001/5437576
(Hanumanbari) 		1125005000NRG23080120230191074 08/01/2023 GULIBEN NATUBHAI CHAVADHARI 1125005WL015621 GULIBEN NATUBHAI CHAVADHARI 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7854521826 GULIBEN NATUBHAI CHAVADHARI ()
6 Vansda GJ-25-005-025-001/5437611
(Hanumanbari) 		1125005000NRG23080120230191044 08/01/2023 Yogitaben Jitendrabhai 1125005WL015618 Yogitaben Jitendrabhai 00045 BARB0BANSDA 2390 2390 Processed 12/01/2023 7854521819 Yogitaben Jitendrabhai ()
7 Vansda GJ-25-005-025-001/5437615
(Hanumanbari) 		1125005000NRG23080120230191060 08/01/2023 Tanvirbhai Dhansukhbhai Patel 1125005WL015620 Tanvirbhai Dhansukhbhai Patel 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7854521821 Tanvirbhai Dhansukhbhai Patel ()
8 Vansda GJ-25-005-025-001/5437678
(Hanumanbari) 		1125005000NRG23080120230191084 08/01/2023 Savitaben Dhirubhai 1125005WL015622 Savitaben Dhirubhai 00045 BARB0BANSDA 3346 3346 Processed 12/01/2023 7854521825 Savitaben Dhirubhai ()
SubTotal 25812 25812
9 Vansda GJ-25-005-025-001/5437693
(Hanumanbari) 		1125005000NRG23080120230191035 08/01/2023 Chandubhai mandabhai patel 1125005WL015617 Chandubhai mandabhai patel 00045 BARB0BGGBXX 3346 3346 Processed 12/01/2023 7854521827 Chandubhai mandabhai patel ()
SubTotal 3346 3346
10 Vansda GJ-25-005-025-001/5424395
(Hanumanbari) 		1125005000NRG23080120230191039 08/01/2023 KOTARIY NARANBHAI MANCHUBHAI 1125005WL015618 KOTARIY NARANBHAI MANCHUBHAI 00354 PUNB0917300 3346 3346 Processed 12/01/2023 7854521829 KOTARIY NARANBHAI MANCHUBHAI ()
SubTotal 3346 3346
11 Vansda GJ-25-005-025-001/5424382
(Hanumanbari) 		1125005000NRG23080120230191075 08/01/2023 Vipulbhai Navinbhai bhoya 1125005WL015622 Vipulbhai Navinbhai bhoya 00415 SBIN0000526 3346 3346 Processed 12/01/2023 7854521833 MR VIPULBHAI NAVINBHAI BHOYA ()
12 Vansda GJ-25-005-025-001/5424441
(Hanumanbari) 		1125005000NRG23080120230191055 08/01/2023 Jayntibhai Najanbhai 1125005WL015620 Jayntibhai Najanbhai 00415 SBIN0000526 3346 3346 Processed 12/01/2023 7854521834 MR JAYNTIBHAI NAJANBHAI KOTARIA ()
13 Vansda GJ-25-005-025-001/5437530
(Hanumanbari) 		1125005000NRG23080120230191069 08/01/2023 KAMALABEN BHIKHUBHAI CHAVADHARI 1125005WL015621 KAMALABEN BHIKHUBHAI CHAVADHARI 00415 SBIN0000526 1195 1195 Processed 12/01/2023 7854521831 MRS KAMLABEN BHIKHUBHAI CHAVDHARI ()
14 Vansda GJ-25-005-025-001/5437615
(Hanumanbari) 		1125005000NRG23080120230191061 08/01/2023 Jayashriben Tanvirbhai Patel 1125005WL015620 Jayashriben Tanvirbhai Patel 00415 SBIN0000526 3346 3346 Processed 12/01/2023 7854521832 MR JAYSHRIBEN TANVIRKUMAR PATEL ()
15 Vansda GJ-25-005-025-001/5437693
(Hanumanbari) 		1125005000NRG23080120230191036 08/01/2023 Prakash bhai chandubhai 1125005WL015617 Prakash bhai chandubhai 00415 SBIN0000526 3346 3346 Processed 12/01/2023 7854521830 MR PRAKASHKUMAR CHANDUBHAI PATEL ()
SubTotal 14579 14579
16 Vansda GJ-25-005-025-001/5424394
(Hanumanbari) 		1125005000NRG23080120230191051 08/01/2023 Rakeshbhai Shankarbhai bhoya 1125005WL015620 Rakeshbhai Shankarbhai bhoya 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854521828 Rakeshbhai Shankarbhai bhoya ()
SubTotal 3346 3346
Total 50429 50429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_080123FTO_176342 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 25812
2 Vansda GJ1125005_080123FTO_176342 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
3 Vansda GJ1125005_080123FTO_176342 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 3346
4 Vansda GJ1125005_080123FTO_176342 State Bank of India SBIN0000526 BANSDA 14579
5 Vansda GJ1125005_080123FTO_176342 India Post Payments Bank IPOS0000001 NAVSARI 3346

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