Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:57 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_270123FTO_190297
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-25-005-085-001/5428105
(Mola Amba) 		1125005000NRG23230120230226407 27/01/2023 JITESHBHAI MAGANBHAI BIRARAI 1125005WL017017 JITESHBHAI MAGANBHAI BIRARAI 00045 BARB0BANSDA 2629 2629 Processed 13/02/2023 8714581841 JITESHBHAI MAGANBHAI BIRARAI ()
2 Vansda GJ-25-005-085-001/5445018
(Mola Amba) 		1125005000NRG23250120230229126 27/01/2023 Vipul bhai babubhai pawar 1125005WL017155 Vipul bhai babubhai pawar 00045 BARB0BANSDA 2868 2868 Processed 13/02/2023 8714581842 Vipul bhai babubhai pawar ()
3 Vansda GJ-25-005-085-001/5445225
(Mola Amba) 		1125005000NRG23230120230226427 27/01/2023 ASHAVINBHAI MAGANBHAI RATHAD 1125005WL017017 ASHAVINBHAI MAGANBHAI RATHAD 00045 BARB0BANSDA 2390 2390 Processed 13/02/2023 8714581854 ASHAVINBHAI MAGANBHAI RATHAD ()
SubTotal 7887 7887
4 Vansda GJ-25-005-075-001/5437169
(Mankunia) 		1125005000NRG23250120230229184 27/01/2023 vanitaben bavajubhai mahala 1125005WL017166 vanitaben bavajubhai mahala 00045 BARB0BGGBXX 2977 2977 Processed 13/02/2023 8714581845 vanitaben bavajubhai mahala ()
SubTotal 2977 2977
5 Vansda GJ-25-005-075-001/5436592
(Mankunia) 		1125005000NRG23250120230229176 27/01/2023 JIVALUBHAI ULUBHAI CHAVADHRI 1125005WL017165 JIVALUBHAI ULUBHAI CHAVADHRI 00045 BARB0SITNAV 3094 3094 Processed 13/02/2023 8714581856 JIVALUBHAI ULUBHAI CHAVADHRI ()
SubTotal 3094 3094
6 Vansda GJ-25-005-085-001/5428104
(Mola Amba) 		1125005000NRG23230120230226406 27/01/2023 JAGUBHAI 1125005WL017017 JAGUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 13/02/2023 8714581852 JAGUBHAI ()
7 Vansda GJ-25-005-085-001/5428126
(Mola Amba) 		1125005000NRG23230120230226408 27/01/2023 THAKORBHAI RAMCHODBHAI 1125005WL017017 THAKORBHAI RAMCHODBHAI 00057 BARB0BGGBXX 2629 2629 Processed 13/02/2023 8714581847 THAKORBHAI RAMCHODBHAI ()
8 Vansda GJ-25-005-085-001/5428145
(Mola Amba) 		1125005000NRG23250120230229119 27/01/2023 BARASHUBHAI 1125005WL017155 BARASHUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 13/02/2023 8714581848 BARASHUBHAI ()
9 Vansda GJ-25-005-085-001/5428170
(Mola Amba) 		1125005000NRG23230120230226410 27/01/2023 DINESHBHAI JIVYABHAI CHHAGANAIAYA 1125005WL017017 DINESHBHAI JIVYABHAI CHHAGANAIAYA 00057 BARB0BGGBXX 2629 2629 Processed 13/02/2023 8714581851 DINESHBHAI JIVYABHAI CHHAGANAIAYA ()
10 Vansda GJ-25-005-085-001/5428211
(Mola Amba) 		1125005000NRG23230120230226416 27/01/2023 DINESHBHAI DEVALUBHAI MAHALA 1125005WL017017 DINESHBHAI DEVALUBHAI MAHALA 00057 BARB0BGGBXX 2629 2629 Processed 13/02/2023 8714581858 DINESHBHAI DEVALUBHAI MAHALA ()
11 Vansda GJ-25-005-085-001/5445018
(Mola Amba) 		1125005000NRG23250120230229125 27/01/2023 BABUBHAI MAVAJIBHAI 1125005WL017155 BABUBHAI MAVAJIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 13/02/2023 8714581853 BABUBHAI MAVAJIBHAI ()
12 Vansda GJ-25-005-085-001/5445047
(Mola Amba) 		1125005000NRG23250120230229128 27/01/2023 RAMESHBHAI JIVALIYABHAI 1125005WL017155 RAMESHBHAI JIVALIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 13/02/2023 8714581857 RAMESHBHAI JIVALIYABHAI ()
13 Vansda GJ-25-005-085-001/5445140
(Mola Amba) 		1125005000NRG23250120230229134 27/01/2023 Mohanbhai Jatarbhai Gubadiya 1125005WL017155 Mohanbhai Jatarbhai Gubadiya 00057 BARB0BGGBXX 2868 2868 Processed 13/02/2023 8714581843 Mohanbhai Jatarbhai Gubadiya ()
14 Vansda GJ-25-005-085-001/5445155
(Mola Amba) 		1125005000NRG23230120230226422 27/01/2023 SURESHBHAI 1125005WL017017 SURESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 13/02/2023 8714581850 SURESHBHAI ()
15 Vansda GJ-25-005-085-001/5445264
(Mola Amba) 		1125005000NRG23230120230226428 27/01/2023 RADAKIYABHAI 1125005WL017017 RADAKIYABHAI 00057 BARB0BGGBXX 2390 2390 Processed 13/02/2023 8714581849 RADAKIYABHAI ()
16 Vansda GJ-25-005-085-001/5445339
(Mola Amba) 		1125005000NRG23230120230226429 27/01/2023 JITESHBHAI MAHLA 1125005WL017017 JITESHBHAI MAHLA 00057 BARB0BGGBXX 2390 2390 Processed 13/02/2023 8714581846 JITESHBHAI MAHLA ()
SubTotal 29397 29397
17 Vansda GJ-25-005-085-001/5428148
(Mola Amba) 		1125005000NRG23230120230226409 27/01/2023 VINODBHAI 1125005WL017017 VINODBHAI 00354 PUNB0917300 2629 2629 Processed 13/02/2023 8714581855 VINODBHAI ()
SubTotal 2629 2629
18 Vansda GJ-25-005-075-001/5436131
(Mankunia) 		1125005000NRG23250120230229172 27/01/2023 Pagneshbhai Rajeshbhai 1125005WL017165 Pagneshbhai Rajeshbhai 00415 SBIN0000526 3094 3094 Processed 13/02/2023 8714581844 MR PRAGNESHBHAI RAJESHBHAI GANVIT ()
SubTotal 3094 3094
Total 49078 49078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_270123FTO_190297 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 7887
2 Vansda GJ1125005_270123FTO_190297 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2977
3 Vansda GJ1125005_270123FTO_190297 Bank of Baroda BARB0SITNAV SITAPUR 3094
4 Vansda GJ1125005_270123FTO_190297 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 29397
5 Vansda GJ1125005_270123FTO_190297 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 2629
6 Vansda GJ1125005_270123FTO_190297 State Bank of India SBIN0000526 BANSDA 3094

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