Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:39 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_010422FTO_34
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-25-005-061-001/5442875
(Umarkui) 		1125005000NRG22310320220283474 01/04/2022 Diptiben R. Thorat 1125005WL021328 Diptiben R. Thorat 00032 UTIB0001951 229 229 Processed 03/05/2022 0817285234 DiptibenR.Thorat ()
SubTotal 229 229
2 Vansda GJ-25-005-067-001/5444088
(Boriachh) 		1125005000NRG22310320220283464 01/04/2022 DEVAJUBHAI BAJABHAI DHINKAR 1125005WL021322 DEVAJUBHAI BAJABHAI DHINKAR 00045 BARB0BANSDA 916 916 Processed 03/05/2022 0817285251 DEVAJUBHAIBAJABHAIDHINKAR ()
3 Vansda GJ-25-005-067-001/5444220
(Boriachh) 		1125005000NRG22310320220283466 01/04/2022 JAYANTIBHAI JAMASHUBHAI MAHAKAL 1125005WL021322 JAYANTIBHAI JAMASHUBHAI MAHAKAL 00045 BARB0BANSDA 916 916 Processed 03/05/2022 0817285247 JAYANTIBHAIJAMASHUBHAIMAHAKAL ()
4 Vansda GJ-25-005-067-001/5444253
(Boriachh) 		1125005000NRG22310320220283440 01/04/2022 RAJESHBHAI HABAJUBHAI KUNVAR 1125005WL021317 RAJESHBHAI HABAJUBHAI KUNVAR 00045 BARB0BANSDA 916 916 Processed 03/05/2022 0817285248 RAJESHBHAIHABAJUBHAIKUNVAR ()
5 Vansda GJ-25-005-067-001/5444284
(Boriachh) 		1125005000NRG22310320220283441 01/04/2022 JAGDISHBHAI MALJUBHAI MAHAKAL 1125005WL021317 JAGDISHBHAI MALJUBHAI MAHAKAL 00045 BARB0BANSDA 916 916 Processed 03/05/2022 0817285250 JAGDISHBHAIMALJUBHAIMAHAKAL ()
6 Vansda GJ-25-005-071-001/5428601
(Khata Amba) 		1125005000NRG22310320220283459 01/04/2022 DHANJIBHAI BHAYALUBHAI SONAR 1125005WL021321 DHANJIBHAI BHAYALUBHAI SONAR 00045 BARB0BANSDA 458 458 Processed 03/05/2022 0817285246 DHANJIBHAIBHAYALUBHAISONAR ()
7 Vansda GJ-25-005-071-001/5428602
(Khata Amba) 		1125005000NRG22310320220283460 01/04/2022 MANJIBHAI BHAYALUBHAI SONAR 1125005WL021321 MANJIBHAI BHAYALUBHAI SONAR 00045 BARB0BANSDA 458 458 Processed 03/05/2022 0817285249 MANJIBHAIBHAYALUBHAISONAR ()
8 Vansda GJ-25-005-071-001/5428610
(Khata Amba) 		1125005000NRG22310320220283461 01/04/2022 GAMANBHAI MANCHHUBHAI SOLE 1125005WL021321 GAMANBHAI MANCHHUBHAI SOLE 00045 BARB0BANSDA 458 458 Processed 03/05/2022 0817285235 GAMANBHAIMANCHHUBHAISOLE ()
9 Vansda GJ-25-005-071-001/5428718
(Khata Amba) 		1125005000NRG22310320220283444 01/04/2022 RAMALBHAI DEVALUBHAI GHATAL 1125005WL021318 RAMALBHAI DEVALUBHAI GHATAL 00045 BARB0BANSDA 458 458 Processed 03/05/2022 0817285236 RAMALBHAIDEVALUBHAIGHATAL ()
10 Vansda GJ-25-005-071-001/5429011
(Khata Amba) 		1125005000NRG22310320220283445 01/04/2022 BHIKHUBHAI LAHANBHAI GANVIT 1125005WL021318 BHIKHUBHAI LAHANBHAI GANVIT 00045 BARB0BANSDA 458 458 Processed 03/05/2022 0817285245 BHIKHUBHAILAHANBHAIGANVIT ()
11 Vansda GJ-25-005-071-001/5446817
(Khata Amba) 		1125005000NRG22310320220283453 01/04/2022 AJITBHAI DAYAJUBHAI SONAR 1125005WL021320 AJITBHAI DAYAJUBHAI SONAR 00045 BARB0BANSDA 458 458 Processed 03/05/2022 0817285196 AJITBHAIDAYAJUBHAISONAR ()
12 Vansda GJ-25-005-071-001/5446817
(Khata Amba) 		1125005000NRG22310320220283454 01/04/2022 SONAR SHANTABEN AJITBHAI 1125005WL021320 SONAR SHANTABEN AJITBHAI 00045 BARB0BANSDA 458 458 Processed 03/05/2022 0817285243 SONARSHANTABENAJITBHAI ()
13 Vansda GJ-25-005-071-001/5446824
(Khata Amba) 		1125005000NRG22310320220283456 01/04/2022 GOVINDBHAI INDUBHAI BHOYA 1125005WL021320 GOVINDBHAI INDUBHAI BHOYA 00045 BARB0BANSDA 458 458 Processed 03/05/2022 0817285252 GOVINDBHAIINDUBHAIBHOYA ()
14 Vansda GJ-25-005-071-001/5446826
(Khata Amba) 		1125005000NRG22310320220283458 01/04/2022 GULJIBHAI BHAYLUBHAI SONAR 1125005WL021320 GULJIBHAI BHAYLUBHAI SONAR 00045 BARB0BANSDA 458 458 Processed 03/05/2022 0817285244 GULJIBHAIBHAYLUBHAISONAR ()
15 Vansda GJ-25-005-071-001/5446831
(Khata Amba) 		1125005000NRG22310320220283447 01/04/2022 AMRATBHAI DAYAJUBHAI SONAR 1125005WL021319 AMRATBHAI DAYAJUBHAI SONAR 00045 BARB0BANSDA 229 229 Processed 03/05/2022 0817285239 AMRATBHAIDAYAJUBHAISONAR ()
16 Vansda GJ-25-005-071-001/5446831
(Khata Amba) 		1125005000NRG22310320220283448 01/04/2022 HANSABEN AMRATBHAI SONAR 1125005WL021319 HANSABEN AMRATBHAI SONAR 00045 BARB0BANSDA 229 229 Processed 03/05/2022 0817285240 HANSABENAMRATBHAISONAR ()
17 Vansda GJ-25-005-071-001/5446834
(Khata Amba) 		1125005000NRG22310320220283450 01/04/2022 MANKIBEN SURESHBHAI SONAR 1125005WL021319 MANKIBEN SURESHBHAI SONAR 00045 BARB0BANSDA 229 229 Processed 03/05/2022 0817285242 MANKIBENSURESHBHAISONAR ()
18 Vansda GJ-25-005-071-001/5446834
(Khata Amba) 		1125005000NRG22310320220283449 01/04/2022 SURESHBHAI MANJUBHAISONAR 1125005WL021319 SURESHBHAI MANJUBHAISONAR 00045 BARB0BANSDA 229 229 Processed 03/05/2022 0817285238 SURESHBHAIMANJUBHAISONAR ()
19 Vansda GJ-25-005-071-001/5446839
(Khata Amba) 		1125005000NRG22310320220283452 01/04/2022 MINABEN RAMUBHAI SONAR 1125005WL021319 MINABEN RAMUBHAI SONAR 00045 BARB0BANSDA 229 229 Processed 03/05/2022 0817285195 MINABENRAMUBHAISONAR ()
20 Vansda GJ-25-005-071-001/5446839
(Khata Amba) 		1125005000NRG22310320220283451 01/04/2022 RAMUBHAI NEVJIBHAI SONAR 1125005WL021319 RAMUBHAI NEVJIBHAI SONAR 00045 BARB0BANSDA 229 229 Processed 03/05/2022 0817285241 RAMUBHAINEVJIBHAISONAR ()
21 Vansda GJ-25-005-078-001/5433755
(Bedmal) 		1125005000NRG22310320220283469 01/04/2022 ASHOKBHAI DEVJIBHAI 1125005WL021325 ASHOKBHAI DEVJIBHAI 00045 BARB0BANSDA 229 229 Processed 03/05/2022 0817285237 ASHOKBHAIDEVJIBHAI ()
SubTotal 9389 9389
22 Vansda GJ-25-005-019-001/5437957
(Limbarpada) 		1125005000NRG22310320220283423 01/04/2022 BALVANTBHAI PARABHUBHAI PATEL 1125005WL021303 BALVANTBHAI PARABHUBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 03/05/2022 0817285197 BALVANTBHAIPARABHUBHAIPATEL ()
23 Vansda GJ-25-005-028-001/54390070
(Kharjai) 		1125005000NRG22310320220283419 01/04/2022 Shankarbhai Budhiyabhai Mahala 1125005WL021299 Shankarbhai Budhiyabhai Mahala 00045 BARB0BGGBXX 687 687 Processed 03/05/2022 0817285199 ShankarbhaiBudhiyabhaiMahala ()
24 Vansda GJ-25-005-028-001/54390081
(Kharjai) 		1125005000NRG22310320220283418 01/04/2022 Chhitarubhai Chhotubhai Mahala 1125005WL021298 Chhitarubhai Chhotubhai Mahala 00045 BARB0BGGBXX 687 687 Processed 03/05/2022 0817285200 ChhitarubhaiChhotubhaiMahala ()
25 Vansda GJ-25-005-038-001/5437523
(Upsal) 		1125005000NRG22310320220283421 01/04/2022 JASHUBHAI NICHHABHAI PATEL 1125005WL021301 JASHUBHAI NICHHABHAI PATEL 00045 BARB0BGGBXX 681 681 Processed 03/05/2022 0817285217 JASHUBHAINICHHABHAIPATEL ()
26 Vansda GJ-25-005-038-001/5437784
(Upsal) 		1125005000NRG22310320220283422 01/04/2022 SURESHBHAI CHHAGANBHAI PATEL 1125005WL021302 SURESHBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 456 456 Processed 03/05/2022 0817285201 SURESHBHAICHHAGANBHAIPATEL ()
27 Vansda GJ-25-005-042-001/5435648
(Vaghabari) 		1125005000NRG22290320220282816 01/04/2022 Ritaben 1125005WL020964 Ritaben 00045 BARB0BGGBXX 456 456 Processed 03/05/2022 0817285198 Ritaben ()
28 Vansda GJ-25-005-078-001/5429585
(Bedmal) 		1125005000NRG22310320220283435 01/04/2022 GAJARIBEN MAHARUBHAI GAYKWAD 1125005WL021313 GAJARIBEN MAHARUBHAI GAYKWAD 00045 BARB0BGGBXX 687 687 Processed 03/05/2022 0817285215 GAJARIBENMAHARUBHAIGAYKWAD ()
29 Vansda GJ-25-005-078-001/5429593
(Bedmal) 		1125005000NRG22310320220283467 01/04/2022 GOVINDBHAI POSALIYABHAI DESHMUKH 1125005WL021323 GOVINDBHAI POSALIYABHAI DESHMUKH 00045 BARB0BGGBXX 687 687 Processed 03/05/2022 0817285202 GOVINDBHAIPOSALIYABHAIDESHMUKH ()
30 Vansda GJ-25-005-078-001/5429605
(Bedmal) 		1125005000NRG22310320220283433 01/04/2022 CHIMANUBEN ZINUBHAI THORAT 1125005WL021311 CHIMANUBEN ZINUBHAI THORAT 00045 BARB0BGGBXX 687 687 Processed 03/05/2022 0817285207 CHIMANUBENZINUBHAITHORAT ()
31 Vansda GJ-25-005-078-001/5429665
(Bedmal) 		1125005000NRG22310320220283437 01/04/2022 RAMESHBHAI SOMABHAI PASARIYA 1125005WL021315 RAMESHBHAI SOMABHAI PASARIYA 00045 BARB0BGGBXX 687 687 Processed 03/05/2022 0817285216 RAMESHBHAISOMABHAIPASARIYA ()
32 Vansda GJ-25-005-078-001/5433703
(Bedmal) 		1125005000NRG22310320220283432 01/04/2022 KISHORBHAI RAMATBHAI TUMDA 1125005WL021310 KISHORBHAI RAMATBHAI TUMDA 00045 BARB0BGGBXX 687 687 Processed 03/05/2022 0817285211 KISHORBHAIRAMATBHAITUMDA ()
33 Vansda GJ-25-005-078-001/5433747
(Bedmal) 		1125005000NRG22310320220283468 01/04/2022 KUNVAR PARBHUBHAI SUKKARBHAI 1125005WL021324 KUNVAR PARBHUBHAI SUKKARBHAI 00045 BARB0BGGBXX 229 229 Processed 03/05/2022 0817285203 KUNVARPARBHUBHAISUKKARBHAI ()
34 Vansda GJ-25-005-078-001/5433781
(Bedmal) 		1125005000NRG22310320220283436 01/04/2022 MAHESHBHAI JANIYABHAI FADAVLIYA 1125005WL021314 MAHESHBHAI JANIYABHAI FADAVLIYA 00045 BARB0BGGBXX 687 687 Processed 03/05/2022 0817285213 MAHESHBHAIJANIYABHAIFADAVLIYA ()
35 Vansda GJ-25-005-078-001/5433805
(Bedmal) 		1125005000NRG22310320220283434 01/04/2022 MAGANBHAI FEDUBHAI DESHMUK 1125005WL021312 MAGANBHAI FEDUBHAI DESHMUK 00045 BARB0BGGBXX 687 687 Processed 03/05/2022 0817285205 MAGANBHAIFEDUBHAIDESHMUK ()
36 Vansda GJ-25-005-078-001/5433824
(Bedmal) 		1125005000NRG22310320220283438 01/04/2022 JANIYABHAI MANABHAI DHANGRIYA 1125005WL021316 JANIYABHAI MANABHAI DHANGRIYA 00045 BARB0BGGBXX 687 687 Processed 03/05/2022 0817285214 JANIYABHAIMANABHAIDHANGRIYA ()
SubTotal 10048 10048
37 Vansda GJ-25-005-014-001/5435701
(Chapaldhara) 		1125005000NRG22310320220283420 01/04/2022 DHANUBEN BIPINBHAI 1125005WL021300 DHANUBEN BIPINBHAI 00045 BARB0CHAPAL 684 684 Processed 03/05/2022 0817285218 DHANUBENBIPINBHAI ()
38 Vansda GJ-25-005-014-001/5436366
(Chapaldhara) 		1125005000NRG22300320220283001 01/04/2022 Maheshbhai Ramlabhai Rathod 1125005WL021069 Maheshbhai Ramlabhai Rathod 00045 BARB0CHAPAL 684 684 Processed 03/05/2022 0817285219 MaheshbhaiRamlabhaiRathod ()
SubTotal 1368 1368
39 Vansda GJ-25-005-040-001/5440709
(Dubal Faliya) 		1125005000NRG22300320220283371 01/04/2022 AMBA BEN RAVINDRABHAI 1125005WL021285 AMBA BEN RAVINDRABHAI 00045 BARB0LIMZER 456 456 Processed 03/05/2022 0817285222 AMBABENRAVINDRABHAI ()
40 Vansda GJ-25-005-040-001/5440838
(Dubal Faliya) 		1125005000NRG22300320220283370 01/04/2022 BHARATBHAI BABARBHAI 1125005WL021284 BHARATBHAI BABARBHAI 00045 BARB0LIMZER 456 456 Processed 03/05/2022 0817285220 BHARATBHAIBABARBHAI ()
41 Vansda GJ-25-005-061-001/5442642
(Umarkui) 		1125005000NRG22310320220283475 01/04/2022 MANIBEN 1125005WL021329 MANIBEN 00045 BARB0LIMZER 229 229 Processed 03/05/2022 0817285223 MANIBEN ()
42 Vansda GJ-25-005-061-001/5442642
(Umarkui) 		1125005000NRG22310320220283428 01/04/2022 RAJUBHAI BHANAJUBHAI 1125005WL021307 RAJUBHAI BHANAJUBHAI 00045 BARB0LIMZER 229 229 Processed 03/05/2022 0817285221 RAJUBHAIBHANAJUBHAI ()
43 Vansda GJ-25-005-061-001/5442679
(Umarkui) 		1125005000NRG22310320220283429 01/04/2022 DEVALIBEN 1125005WL021308 DEVALIBEN 00045 BARB0LIMZER 229 229 Processed 03/05/2022 0817285224 DEVALIBEN ()
SubTotal 1599 1599
44 Vansda GJ-25-005-001-001/5431341
(Sindhai) 		1125005000NRG22310320220283483 01/04/2022 NARENDRABHAI NAGINBHAI PATEL 1125005WL021337 NARENDRABHAI NAGINBHAI PATEL 00045 BARB0UNAIXX 229 229 Processed 03/05/2022 0817285227 NARENDRABHAINAGINBHAIPATEL ()
45 Vansda GJ-25-005-001-001/5431424
(Sindhai) 		1125005000NRG22310320220283482 01/04/2022 GAJRIBEN LALLUBHAI KOLCHA 1125005WL021336 GAJRIBEN LALLUBHAI KOLCHA 00045 BARB0UNAIXX 229 229 Processed 03/05/2022 0817285226 GAJRIBENLALLUBHAIKOLCHA ()
46 Vansda GJ-25-005-001-001/5432230
(Sindhai) 		1125005000NRG22310320220283484 01/04/2022 PUSHPABEN RAGHUBHAI PATEL 1125005WL021337 PUSHPABEN RAGHUBHAI PATEL 00045 BARB0UNAIXX 229 229 Processed 03/05/2022 0817285229 PUSHPABENRAGHUBHAIPATEL ()
47 Vansda GJ-25-005-001-001/5432234
(Sindhai) 		1125005000NRG22310320220283485 01/04/2022 JAYESHBHAI THAKORBHAI PATEL 1125005WL021337 JAYESHBHAI THAKORBHAI PATEL 00045 BARB0UNAIXX 229 229 Processed 03/05/2022 0817285228 JAYESHBHAITHAKORBHAIPATEL ()
48 Vansda GJ-25-005-001-001/5432407
(Sindhai) 		1125005000NRG22310320220283479 01/04/2022 CHAMPAKBHAI DHANJIBHAI PATEL 1125005WL021333 CHAMPAKBHAI DHANJIBHAI PATEL 00045 BARB0UNAIXX 229 229 Processed 03/05/2022 0817285225 CHAMPAKBHAIDHANJIBHAIPATEL ()
49 Vansda GJ-25-005-001-001/5432504
(Sindhai) 		1125005000NRG22310320220283425 01/04/2022 AJAYBHAI BUDHABHAI PATEL 1125005WL021305 AJAYBHAI BUDHABHAI PATEL 00045 BARB0UNAIXX 229 229 Processed 03/05/2022 0817285230 AJAYBHAIBUDHABHAIPATEL ()
SubTotal 1374 1374
50 Vansda GJ-25-005-081-001/5446767
(Bartad (Khanpur)) 		1125005000NRG22310320220283471 01/04/2022 VALVI SUNILBHAI RADKABHAI 1125005WL021327 VALVI SUNILBHAI RADKABHAI 00057 BARB0BGGBXX 458 458 Processed 03/05/2022 0817285212 VALVISUNILBHAIRADKABHAI ()
51 Vansda GJ-25-005-081-001/5446800
(Bartad (Khanpur)) 		1125005000NRG22310320220283472 01/04/2022 Maynaben Kolghubhai 1125005WL021327 Maynaben Kolghubhai 00057 BARB0BGGBXX 458 458 Processed 03/05/2022 0817285210 MaynabenKolghubhai ()
52 Vansda GJ-25-005-081-001/5446800
(Bartad (Khanpur)) 		1125005000NRG22310320220283473 01/04/2022 Vanitaben Kolghubhai 1125005WL021327 Vanitaben Kolghubhai 00057 BARB0BGGBXX 458 458 Processed 03/05/2022 0817285208 VanitabenKolghubhai ()
53 Vansda GJ-25-005-085-001/5428104
(Mola Amba) 		1125005000NRG22310320220283426 01/04/2022 JAGUBHAI 1125005WL021306 JAGUBHAI 00057 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0817285206 JAGUBHAI ()
54 Vansda GJ-25-005-085-001/5428111
(Mola Amba) 		1125005000NRG22310320220283476 01/04/2022 BABAUBHAI JIVUBHAI GANVIT 1125005WL021330 BABAUBHAI JIVUBHAI GANVIT 00057 BARB0BGGBXX 229 229 Processed 03/05/2022 0817285204 BABAUBHAIJIVUBHAIGANVIT ()
55 Vansda GJ-25-005-085-001/5428126
(Mola Amba) 		1125005000NRG22310320220283427 01/04/2022 sumitraben ranchodbhai 1125005WL021306 sumitraben ranchodbhai 00057 BARB0BGGBXX 687 687 Processed 03/05/2022 0817285209 sumitrabenranchodbhai ()
SubTotal 3435 3435
56 Vansda GJ-25-005-043-001/5427191
(Vandarvela) 		1125005000NRG22310320220283430 01/04/2022 AMBABEN 1125005WL021309 AMBABEN 00354 PUNB0189920 458 458 Processed 03/05/2022 0817285232 AMBABEN ()
SubTotal 458 458
57 Vansda GJ-25-005-019-001/5437935
(Limbarpada) 		1125005000NRG22310320220283424 01/04/2022 DHARMENKUMAR JASHVANTBHAI PATEL 1125005WL021304 DHARMENKUMAR JASHVANTBHAI PATEL 00415 SBIN0014993 1356 1356 Processed 03/05/2022 0817285233 MR DHARMENKUMAR JASHVANTBHAI PATEL ()
SubTotal 1356 1356
58 Vansda GJ-25-005-002-001/54445762
(Khambhaliya) 		1125005000NRG22310320220283481 01/04/2022 BHARTIBEN DHIRUBHAI PATEL 1125005WL021335 BHARTIBEN DHIRUBHAI PATEL 00691 IPOS0000001 458 458 Processed 04/05/2022 0817285231 BHARTIBENDHIRUBHAIPATEL ()
SubTotal 458 458
Total 29714 29714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_010422FTO_34 AXIS BANK UTIB0001951 VANSDA 229
2 Vansda GJ1125005_010422FTO_34 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 9389
3 Vansda GJ1125005_010422FTO_34 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10048
4 Vansda GJ1125005_010422FTO_34 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 1368
5 Vansda GJ1125005_010422FTO_34 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 1599
6 Vansda GJ1125005_010422FTO_34 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 1374
7 Vansda GJ1125005_010422FTO_34 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 3435
8 Vansda GJ1125005_010422FTO_34 Punjab National Bank PUNB0189920 Fadvel 458
9 Vansda GJ1125005_010422FTO_34 State Bank of India SBIN0014993 KANDOLPADA 1356
10 Vansda GJ1125005_010422FTO_34 India Post Payments Bank IPOS0000001 NAVSARI 458

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