Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:53 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_300323APB_FTO_219799
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-25-005-078-001/5429627
(Bedmal) 		1125005000NRG23300320230303397 30/03/2023 MAHESHBHAI BHATUBHAI CHAVADARI 1125005WL021414 MAHESHBHAI BHATUBHAI CHAVADARI 00045 BARB0BANSDA 1356 1356 Processed 03/04/2023 0523362123 MAHESHBHAI BHATUBHAI CHAVDHARI BANK OF BARODA(606985)
2 Vansda GJ-25-005-078-001/5433734
(Bedmal) 		1125005000NRG23300320230303401 30/03/2023 NARESHBHAI BHUDEBHAI CHAVADHARI 1125005WL021414 NARESHBHAI BHUDEBHAI CHAVADHARI 00045 BARB0BANSDA 1356 1356 Processed 03/04/2023 0523362122 NARESHBHAI BUDHIYABHAI CHAVADHARI BANK OF BARODA(606985)
3 Vansda GJ-25-005-078-001/5433737
(Bedmal) 		1125005000NRG23300320230303403 30/03/2023 SAVITABEN SANJAYBHAI CHAVADHARI 1125005WL021414 SAVITABEN SANJAYBHAI CHAVADHARI 00045 BARB0BANSDA 1356 1356 Processed 03/04/2023 0523362124 SAVITABEN SANJAYBHAI CHAVADHARI BANK OF BARODA(606985)
4 Vansda GJ-25-005-078-001/5433741
(Bedmal) 		1125005000NRG23300320230303404 30/03/2023 MAHENDRABHAI SONIYABHAI CHAVADHARI 1125005WL021414 MAHENDRABHAI SONIYABHAI CHAVADHARI 00045 BARB0BANSDA 1356 1356 Processed 03/04/2023 0523362125 MAHENDRABHAI SONIYABHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-078-001/5433826
(Bedmal) 		1125005000NRG23300320230303405 30/03/2023 VIRALKUMAR NANJIBHAI DHANGARIYA 1125005WL021414 VIRALKUMAR NANJIBHAI DHANGARIYA 00045 BARB0BANSDA 1356 1356 Processed 03/04/2023 0523362127 DHANGARIYA VIRALKUMAR NANJIBHAI BANK OF BARODA(606985)
6 Vansda GJ-25-005-078-001/5433828
(Bedmal) 		1125005000NRG23300320230303407 30/03/2023 KARINABEN VINODBHAI CHAVADHARI 1125005WL021414 KARINABEN VINODBHAI CHAVADHARI 00045 BARB0BANSDA 1356 1356 Processed 03/04/2023 0523362126 KARINABEN VINODBHAI CHAVADHARI BANK OF BARODA(606985)
7 Vansda GJ-25-005-078-001/5433832
(Bedmal) 		1125005000NRG23300320230303408 30/03/2023 VAISHALIBEN JITESHBHAI CHAVADHARI 1125005WL021414 VAISHALIBEN JITESHBHAI CHAVADHARI 00045 BARB0BANSDA 1356 1356 Processed 03/04/2023 0523362128 VAISHALIBEN JITESHBHAI CHAVDHARI BANK OF BARODA(606985)
SubTotal 9492 9492
8 Vansda GJ-25-005-009-001/5435469
(Dharampuri) 		1125005000NRG23300320230303383 30/03/2023 SITABEN BABUBHAI GAMIT 1125005WL021413 SITABEN BABUBHAI GAMIT 00045 BARB0BGGBXX 478 478 Processed 03/04/2023 0523362130 SITABEN BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-009-001/5435551
(Dharampuri) 		1125005000NRG23300320230303384 30/03/2023 JASHUBEN CHEMABHAI GAMIT 1125005WL021413 JASHUBEN CHEMABHAI GAMIT 00045 BARB0BGGBXX 239 239 Processed 04/04/2023 0523362129 JASHUBEN CHEMABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vansda GJ-25-005-009-001/5435578
(Dharampuri) 		1125005000NRG23300320230303385 30/03/2023 SUMANBHAI CHHANABHAI GAMIT 1125005WL021413 SUMANBHAI CHHANABHAI GAMIT 00045 BARB0BGGBXX 478 478 Processed 03/04/2023 0523362131 SUMANBHAI CHHANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-009-001/5446614
(Dharampuri) 		1125005000NRG23300320230303387 30/03/2023 VANITABEN LACHHUBHAI PATEL 1125005WL021413 VANITABEN LACHHUBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 03/04/2023 0523362132 VANITABEN LACHHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-009-001/5456749
(Dharampuri) 		1125005000NRG23300320230303388 30/03/2023 PATEL MINAXIBEN MITHUNBHAI 1125005WL021413 PATEL MINAXIBEN MITHUNBHAI 00045 BARB0BGGBXX 239 239 Processed 03/04/2023 0523362145 PATEL MINAXIBEN MITHUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-078-001/5429598
(Bedmal) 		1125005000NRG23300320230303389 30/03/2023 PARIMALBHAI JAISINGBHAI PAWAR 1125005WL021414 PARIMALBHAI JAISINGBHAI PAWAR 00045 BARB0BGGBXX 1356 1356 Processed 03/04/2023 0523362139 PARIMALBHAI JAISINGBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-078-001/5429613
(Bedmal) 		1125005000NRG23300320230303390 30/03/2023 RAMIBEN BUDHIYABHAI CHAVADARI 1125005WL021414 RAMIBEN BUDHIYABHAI CHAVADARI 00045 BARB0BGGBXX 1356 1356 Processed 03/04/2023 0523362140 RAMIBEN BUDHIYABHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-078-001/5429614
(Bedmal) 		1125005000NRG23300320230303391 30/03/2023 SAYALIBEN AVASUBHAI CHAVADARI 1125005WL021414 SAYALIBEN AVASUBHAI CHAVADARI 00045 BARB0BGGBXX 1356 1356 Processed 03/04/2023 0523362134 SAYALIBEN AVASHUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-078-001/5429615
(Bedmal) 		1125005000NRG23300320230303392 30/03/2023 BAYANIBEN LAHANUBHAI CHAVADARI 1125005WL021414 BAYANIBEN LAHANUBHAI CHAVADARI 00045 BARB0BGGBXX 1356 1356 Processed 03/04/2023 0523362133 BAYNUBEN LAHNUBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-078-001/5429619
(Bedmal) 		1125005000NRG23300320230303393 30/03/2023 KAMILABEN SHUKKARBHAI SONAR 1125005WL021414 KAMILABEN SHUKKARBHAI SONAR 00045 BARB0BGGBXX 1356 1356 Processed 03/04/2023 0523362136 KAMILABEN SHUKKARBHAI SONAR BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-078-001/5429620
(Bedmal) 		1125005000NRG23300320230303394 30/03/2023 CHHAGANBHAI KAKADBHAI SONAR 1125005WL021414 CHHAGANBHAI KAKADBHAI SONAR 00045 BARB0BGGBXX 1356 1356 Processed 03/04/2023 0523362143 CHAGANBHAI KAKDABHAI SONAR BANK OF BARODA(606985)
19 Vansda GJ-25-005-078-001/5429624
(Bedmal) 		1125005000NRG23300320230303396 30/03/2023 GAJARIBEN BHANAJIBHAI CHAVDHARI 1125005WL021414 GAJARIBEN BHANAJIBHAI CHAVDHARI 00045 BARB0BGGBXX 1356 1356 Processed 03/04/2023 0523362135 GAJRIBEN BHANJIBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-078-001/5433701
(Bedmal) 		1125005000NRG23300320230303398 30/03/2023 RAMATIBEN JESHINGBHAI GANVIT 1125005WL021414 RAMATIBEN JESHINGBHAI GANVIT 00045 BARB0BGGBXX 1356 1356 Processed 03/04/2023 0523362137 RAMKIBEN JESINGBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-078-001/5433733
(Bedmal) 		1125005000NRG23300320230303400 30/03/2023 CHAVADHARI MIRABEN KAMLESHBHAI 1125005WL021414 CHAVADHARI MIRABEN KAMLESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 03/04/2023 0523362142 MIRABEN KAMLESHBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-078-001/5433835
(Bedmal) 		1125005000NRG23300320230303409 30/03/2023 ANILBHAI RAMUBHAI CHAVDHARI 1125005WL021414 ANILBHAI RAMUBHAI CHAVDHARI 00045 BARB0BGGBXX 1356 1356 Processed 03/04/2023 0523362141 ANILBHAI RAMUBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-078-001/5433835
(Bedmal) 		1125005000NRG23300320230303410 30/03/2023 RANGITABEN ANILBHAI CHAVADHRI 1125005WL021414 RANGITABEN ANILBHAI CHAVADHRI 00045 BARB0BGGBXX 1356 1356 Processed 03/04/2023 0523362138 RANGITABEN ANILBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16589 16589
24 Vansda GJ-25-005-009-001/5435625
(Dharampuri) 		1125005000NRG23300320230303386 30/03/2023 PRADIPBHAI PRAVINBHAI GAMIT 1125005WL021413 PRADIPBHAI PRAVINBHAI GAMIT 00045 BARB0UNAIXX 478 478 Processed 03/04/2023 0523362121 PRADIPBHAI PRAVINBHAI GAMIT BANK OF BARODA(606985)
SubTotal 478 478
25 Vansda GJ-25-005-078-001/5433827
(Bedmal) 		1125005000NRG23300320230303406 30/03/2023 ALKESHBHAI LAHANBHAI CHAVADHARI 1125005WL021414 ALKESHBHAI LAHANBHAI CHAVADHARI 00415 SBIN0000526 1356 1356 Processed 03/04/2023 0523362144 MR ALKESHBHAI LAHANBHAI CHAVADHARI STATE BANK OF INDIA(508548)
SubTotal 1356 1356
26 Vansda GJ-25-005-078-001/5429623
(Bedmal) 		1125005000NRG23300320230303395 30/03/2023 MANGALIBEN RAMUBHAI CHAVDHARI 1125005WL021414 MANGALIBEN RAMUBHAI CHAVDHARI 00691 IPOS0000001 1356 1356 Processed 04/04/2023 0523362119 MANGLIBEN RAMUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vansda GJ-25-005-078-001/5433710
(Bedmal) 		1125005000NRG23300320230303399 30/03/2023 GITABEN GANJUBHAI KUDAVA 1125005WL021414 GITABEN GANJUBHAI KUDAVA 00691 IPOS0000001 1356 1356 Processed 04/04/2023 0523362118 GITABEN GANJUBHAI KUDVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vansda GJ-25-005-078-001/5433734
(Bedmal) 		1125005000NRG23300320230303402 30/03/2023 CHAVADHARI KOSHLYABEN NARSIHBHAI 1125005WL021414 CHAVADHARI KOSHLYABEN NARSIHBHAI 00691 IPOS0000001 1356 1356 Processed 04/04/2023 0523362120 KOVSHALBEN NARESHBHAI CHAVADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4068 4068
Total 31983 31983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_300323APB_FTO_219799 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 9492
2 Vansda GJ1125005_300323APB_FTO_219799 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16589
3 Vansda GJ1125005_300323APB_FTO_219799 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 478
4 Vansda GJ1125005_300323APB_FTO_219799 State Bank of India SBIN0000526 BANSDA 1356
5 Vansda GJ1125005_300323APB_FTO_219799 India Post Payments Bank IPOS0000001 NAVSARI 4068

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