Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:04 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_020922FTO_99760
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-25-005-024-001/5424303
(Nani Bhamti) 		1125005000NRG23020920220114918 02/09/2022 JITENDRABHAI 1125005WL006863 JITENDRABHAI 00045 BARB0BANSDA 2142 2142 Processed 12/09/2022 4641072930 JITENDRABHAI ()
2 Vansda GJ-25-005-025-001/5437526
(Hanumanbari) 		1125005000NRG23020920220115007 02/09/2022 CHAUDHARI VINODHAI BUDHIYABHAI 1125005WL006880 CHAUDHARI VINODHAI BUDHIYABHAI 00045 BARB0BANSDA 2061 2061 Processed 12/09/2022 4641072954 CHAUDHARI VINODHAI BUDHIYABHAI ()
3 Vansda GJ-25-005-054-001/54350303
(Khambhala) 		1125005000NRG23020920220114910 02/09/2022 surkar arvindbhai bapubhai 1125005WL006861 surkar arvindbhai bapubhai 00045 BARB0BANSDA 1145 1145 Processed 12/09/2022 4641072953 surkar arvindbhai bapubhai ()
4 Vansda GJ-25-005-054-001/54350345
(Khambhala) 		1125005000NRG23020920220114913 02/09/2022 GANVIT RANJANBEN SHANTUBHAI 1125005WL006861 GANVIT RANJANBEN SHANTUBHAI 00045 BARB0BANSDA 2519 2519 Processed 12/09/2022 4641072961 GANVIT RANJANBEN SHANTUBHAI ()
5 Vansda GJ-25-005-054-001/54350345
(Khambhala) 		1125005000NRG23020920220114912 02/09/2022 GANVIT SHANTUBHAI BHANGUBHAI 1125005WL006861 GANVIT SHANTUBHAI BHANGUBHAI 00045 BARB0BANSDA 2519 2519 Processed 12/09/2022 4641072962 GANVIT SHANTUBHAI BHANGUBHAI ()
SubTotal 10386 10386
6 Vansda GJ-25-005-006-001/54234303
(Palgabhan) 		1125005000NRG23020920220114950 02/09/2022 RAVJIBHAI KUVARJIBHAI PATEL 1125005WL006870 RAVJIBHAI KUVARJIBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 12/09/2022 4641072949 RAVJIBHAI KUVARJIBHAI PATEL ()
7 Vansda GJ-25-005-006-001/542343436
(Palgabhan) 		1125005000NRG23020920220114942 02/09/2022 RAJUBHAI PARBHUBHAI PATEL 1125005WL006868 RAJUBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 12/09/2022 4641072947 RAJUBHAI PARBHUBHAI PATEL ()
8 Vansda GJ-25-005-006-001/542343472
(Palgabhan) 		1125005000NRG23020920220114914 02/09/2022 JASUBEN GANESHBHAI PATEL 1125005WL006862 JASUBEN GANESHBHAI PATEL 00045 BARB0BGGBXX 1398 1398 Processed 12/09/2022 4641072950 JASUBEN GANESHBHAI PATEL ()
9 Vansda GJ-25-005-006-001/542343559
(Palgabhan) 		1125005000NRG23020920220114915 02/09/2022 GUMANBHAI BHIKHABHAI PATEL 1125005WL006862 GUMANBHAI BHIKHABHAI PATEL 00045 BARB0BGGBXX 2563 2563 Processed 12/09/2022 4641072959 GUMANBHAI BHIKHABHAI PATEL ()
10 Vansda GJ-25-005-006-001/542343688
(Palgabhan) 		1125005000NRG23020920220114916 02/09/2022 ASHOKBHAI DEVABHAI GAMIT 1125005WL006862 ASHOKBHAI DEVABHAI GAMIT 00045 BARB0BGGBXX 2563 2563 Processed 12/09/2022 4641072933 ASHOKBHAI DEVABHAI GAMIT ()
11 Vansda GJ-25-005-006-001/542343737
(Palgabhan) 		1125005000NRG23020920220114943 02/09/2022 BADVANTBHAI MANILAL PATEL 1125005WL006868 BADVANTBHAI MANILAL PATEL 00045 BARB0BGGBXX 2629 2629 Processed 12/09/2022 4641072958 BADVANTBHAI MANILAL PATEL ()
12 Vansda GJ-25-005-006-001/542343740
(Palgabhan) 		1125005000NRG23020920220114944 02/09/2022 KAILASHBEN VINODBHAI PATEL 1125005WL006868 KAILASHBEN VINODBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 12/09/2022 4641072957 KAILASHBEN VINODBHAI PATEL ()
13 Vansda GJ-25-005-006-001/542343841
(Palgabhan) 		1125005000NRG23020920220114946 02/09/2022 RAMANBHAI BALUBHAI PATEL 1125005WL006868 RAMANBHAI BALUBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 12/09/2022 4641072946 RAMANBHAI BALUBHAI PATEL ()
14 Vansda GJ-25-005-018-001/5425883
(Kamboya) 		1125005000NRG23020920220114956 02/09/2022 DILIPBHAI BHUDHABHAI PATEL 1125005WL006871 DILIPBHAI BHUDHABHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641072960 DILIPBHAI BHUDHABHAI PATEL ()
15 Vansda GJ-25-005-018-001/5427581
(Kamboya) 		1125005000NRG23020920220114957 02/09/2022 KOKILABEN BHIKHUBHAI PATEL 1125005WL006871 KOKILABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 12/09/2022 4641072952 KOKILABEN BHIKHUBHAI PATEL ()
16 Vansda GJ-25-005-018-001/5427685
(Kamboya) 		1125005000NRG23020920220114960 02/09/2022 HASHMUKHBHAI RANGJIBHAI PATEL 1125005WL006871 HASHMUKHBHAI RANGJIBHAI PATEL 00045 BARB0BGGBXX 2290 2290 Processed 12/09/2022 4641072951 HASHMUKHBHAI RANGJIBHAI PATEL ()
17 Vansda GJ-25-005-038-001/5437443
(Upsal) 		1125005000NRG23020920220114938 02/09/2022 JAYABEN KIRANBHAI PATEL 1125005WL006867 JAYABEN KIRANBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 12/09/2022 4641072932 JAYABEN KIRANBHAI PATEL ()
18 Vansda GJ-25-005-038-001/5437469
(Upsal) 		1125005000NRG23020920220114939 02/09/2022 RUKHIBEN KARSHANBHAI PATEL 1125005WL006867 RUKHIBEN KARSHANBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 12/09/2022 4641072931 RUKHIBEN KARSHANBHAI PATEL ()
19 Vansda GJ-25-005-038-001/5437740
(Upsal) 		1125005000NRG23020920220114940 02/09/2022 DINESHBHAI BHANGIYABHAI PATEL 1125005WL006867 DINESHBHAI BHANGIYABHAI PATEL 00045 BARB0BGGBXX 1145 1145 Processed 12/09/2022 4641072948 DINESHBHAI BHANGIYABHAI PATEL ()
SubTotal 32264 32264
20 Vansda GJ-25-005-054-001/54350277
(Khambhala) 		1125005000NRG23020920220114909 02/09/2022 Anilaben Ashishbhai patel 1125005WL006861 Anilaben Ashishbhai patel 00045 BARB0SITNAV 2748 2748 Processed 12/09/2022 4641072935 Anilaben Ashishbhai patel ()
21 Vansda GJ-25-005-054-001/54350277
(Khambhala) 		1125005000NRG23020920220114908 02/09/2022 Ashishkumar magnbhai patel 1125005WL006861 Ashishkumar magnbhai patel 00045 BARB0SITNAV 2748 2748 Processed 12/09/2022 4641072936 Ashishkumar magnbhai patel ()
22 Vansda GJ-25-005-054-001/54350303
(Khambhala) 		1125005000NRG23020920220114911 02/09/2022 sangitaben arvindbhai surkar 1125005WL006861 sangitaben arvindbhai surkar 00045 BARB0SITNAV 1145 1145 Processed 12/09/2022 4641072934 sangitaben arvindbhai surkar ()
SubTotal 6641 6641
23 Vansda GJ-25-005-006-001/542343840
(Palgabhan) 		1125005000NRG23020920220114945 02/09/2022 GAMANBHAI BALUBHAI PATEL 1125005WL006868 GAMANBHAI BALUBHAI PATEL 00045 BARB0UNAIXX 2629 2629 Processed 12/09/2022 4641072937 GAMANBHAI BALUBHAI PATEL ()
SubTotal 2629 2629
24 Vansda GJ-25-005-081-001/5446265
(Bartad (Khanpur)) 		1125005000NRG23020920220115001 02/09/2022 Surekhaben Hashmukhbhai 1125005WL006878 Surekhaben Hashmukhbhai 00415 SBIN0000526 2290 2290 Processed 12/09/2022 4641072945 MRS SUREKHABEN HASMUKHBHAI GARASIYA ()
SubTotal 2290 2290
25 Vansda GJ-25-005-021-001/5433877
(Kandolpada) 		1125005000NRG23020920220114933 02/09/2022 USHABEN SURESHBHAI PATEL 1125005WL006866 USHABEN SURESHBHAI PATEL 00415 SBIN0014993 1374 1374 Processed 12/09/2022 4641072955 MS TINKALKUMARI SURESHBHAI PATEL ()
26 Vansda GJ-25-005-021-001/5433938
(Kandolpada) 		1125005000NRG23020920220114934 02/09/2022 SHARMILABEN MAHESHBHAI PATEL 1125005WL006866 SHARMILABEN MAHESHBHAI PATEL 00415 SBIN0014993 1374 1374 Processed 12/09/2022 4641072940 MRS SHARMILABEN MAHESHBHAI PATEL ()
27 Vansda GJ-25-005-021-001/5434021
(Kandolpada) 		1125005000NRG23020920220114922 02/09/2022 RAMANIBEN RAVJIBHAI PATEL 1125005WL006864 RAMANIBEN RAVJIBHAI PATEL 00415 SBIN0014993 1374 1374 Processed 12/09/2022 4641072941 MR RAVJIBHAI BHANGIYABHAI PATEL ()
28 Vansda GJ-25-005-021-001/5434032
(Kandolpada) 		1125005000NRG23020920220114935 02/09/2022 SANGITABEN DIPAKBHAI PATEL 1125005WL006866 SANGITABEN DIPAKBHAI PATEL 00415 SBIN0014993 1374 1374 Processed 12/09/2022 4641072942 MRS SANGITABEN DIPAKBHAI PATEL ()
29 Vansda GJ-25-005-021-001/5434039
(Kandolpada) 		1125005000NRG23020920220114936 02/09/2022 LAXMIBEN ANILBHAI PATEL 1125005WL006866 LAXMIBEN ANILBHAI PATEL 00415 SBIN0014993 1374 1374 Processed 12/09/2022 4641072944 MRS LAXMI BEN ANIL BHAI PATEL ()
30 Vansda GJ-25-005-021-001/5434193
(Kandolpada) 		1125005000NRG23020920220114925 02/09/2022 BHARATBHAI ISHWARBHAI PATEL 1125005WL006864 BHARATBHAI ISHWARBHAI PATEL 00415 SBIN0014993 1374 1374 Processed 12/09/2022 4641072943 MR BHARATBHAI ISHVARBHAI PATEL ()
31 Vansda GJ-25-005-021-001/5437293
(Kandolpada) 		1125005000NRG23020920220114937 02/09/2022 RAKESHBHAI NATUBHAI PATEL 1125005WL006866 RAKESHBHAI NATUBHAI PATEL 00415 SBIN0014993 1374 1374 Processed 12/09/2022 4641072956 MR RAKESH BHAI NATU BHAI PATEL ()
32 Vansda GJ-25-005-021-001/5437318
(Kandolpada) 		1125005000NRG23020920220114932 02/09/2022 KALPANA BEN GOKULBHAI PATEL 1125005WL006865 KALPANA BEN GOKULBHAI PATEL 00415 SBIN0014993 1374 1374 Processed 12/09/2022 4641072938 MR BHAGAV GOKULBHAI PATEL ()
SubTotal 10992 10992
33 Vansda GJ-25-005-006-001/542343842
(Palgabhan) 		1125005000NRG23020920220114952 02/09/2022 NARESHBHAI JIVLABHAI PATEL 1125005WL006870 NARESHBHAI JIVLABHAI PATEL 00415 SBIN0060202 2629 2629 Processed 12/09/2022 4641072939 MR NARESHKUMAR JIVALABHAI PATEL ()
SubTotal 2629 2629
Total 67831 67831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_020922FTO_99760 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 10386
2 Vansda GJ1125005_020922FTO_99760 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32264
3 Vansda GJ1125005_020922FTO_99760 Bank of Baroda BARB0SITNAV SITAPUR 6641
4 Vansda GJ1125005_020922FTO_99760 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 2629
5 Vansda GJ1125005_020922FTO_99760 State Bank of India SBIN0000526 BANSDA 2290
6 Vansda GJ1125005_020922FTO_99760 State Bank of India SBIN0014993 KANDOLPADA 10992
7 Vansda GJ1125005_020922FTO_99760 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 2629

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