Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:37 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_020622FTO_47011
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-25-005-018-001/5427468
(Kamboya)
1125005000NRG23010620220057782 02/06/2022 SARDABEN BHARATBHAI PATEL 1125005WL002928 SARDABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 07/06/2022 2059060381 SARDABENBHARATBHAIPATEL ()
2 Vansda GJ-25-005-018-001/5427503
(Kamboya)
1125005000NRG23010620220057785 02/06/2022 ZAVRIBEN BACHUBHAI PATEL 1125005WL002928 ZAVRIBEN BACHUBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 07/06/2022 2059060384 ZAVRIBENBACHUBHAIPATEL ()
3 Vansda GJ-25-005-018-001/5427507
(Kamboya)
1125005000NRG23010620220057786 02/06/2022 TULASHIBEN 1125005WL002928 TULASHIBEN 00045 BARB0BGGBXX 1422 1422 Processed 07/06/2022 2059060376 TULASHIBEN ()
4 Vansda GJ-25-005-018-001/5427522
(Kamboya)
1125005000NRG23010620220057789 02/06/2022 ISHWARBHAI NATHUBHAI PATEL 1125005WL002928 ISHWARBHAI NATHUBHAI PATEL 00045 BARB0BGGBXX 1422 1422 Processed 07/06/2022 2059060380 ISHWARBHAINATHUBHAIPATEL ()
5 Vansda GJ-25-005-018-001/5427526
(Kamboya)
1125005000NRG23010620220057790 02/06/2022 BALVANTBHAI AFINIYABHAI PATEL 1125005WL002928 BALVANTBHAI AFINIYABHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 07/06/2022 2059060385 BALVANTBHAIAFINIYABHAIPATEL ()
6 Vansda GJ-25-005-018-001/5427544
(Kamboya)
1125005000NRG23010620220057791 02/06/2022 VIJAYBHAI CHHAGANBHAI PATEL 1125005WL002928 VIJAYBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 07/06/2022 2059060375 VIJAYBHAICHHAGANBHAIPATEL ()
7 Vansda GJ-25-005-018-001/5427573
(Kamboya)
1125005000NRG23010620220057792 02/06/2022 PREMILABEN BABUBHAI PATEL 1125005WL002928 PREMILABEN BABUBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 07/06/2022 2059060383 PREMILABENBABUBHAIPATEL ()
8 Vansda GJ-25-005-018-001/5427575
(Kamboya)
1125005000NRG23010620220057793 02/06/2022 BALUBHAI MAGANBHAI PATEL 1125005WL002928 BALUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 07/06/2022 2059060374 BALUBHAIMAGANBHAIPATEL ()
9 Vansda GJ-25-005-018-001/5427576
(Kamboya)
1125005000NRG23010620220057795 02/06/2022 URMILABEN GAMANBHAI PATEL 1125005WL002928 URMILABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1422 1422 Processed 07/06/2022 2059060386 URMILABENGAMANBHAIPATEL ()
10 Vansda GJ-25-005-018-001/5427613
(Kamboya)
1125005000NRG23010620220057797 02/06/2022 SAVITABEN BHAGUBHAI PATEL 1125005WL002928 SAVITABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1422 1422 Processed 07/06/2022 2059060379 SAVITABENBHAGUBHAIPATEL ()
11 Vansda GJ-25-005-018-001/5427622
(Kamboya)
1125005000NRG23010620220057798 02/06/2022 RAMNIBEN GULABBHAI PATEL 1125005WL002928 RAMNIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 07/06/2022 2059060377 RAMNIBENGULABBHAIPATEL ()
12 Vansda GJ-25-005-018-001/5427645
(Kamboya)
1125005000NRG23010620220057800 02/06/2022 RASHILABEN DALPATBHAI PATEL 1125005WL002928 RASHILABEN DALPATBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 07/06/2022 2059060373 RASHILABENDALPATBHAIPATEL ()
13 Vansda GJ-25-005-018-001/5427670
(Kamboya)
1125005000NRG23010620220057801 02/06/2022 THAKORBHAI PARBHUBHAI PATEL 1125005WL002928 THAKORBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 07/06/2022 2059060382 THAKORBHAIPARBHUBHAIPATEL ()
14 Vansda GJ-25-005-018-001/5427683
(Kamboya)
1125005000NRG23010620220057803 02/06/2022 BHIKHUBHAI RUMSHIBHAI PATEL 1125005WL002928 BHIKHUBHAI RUMSHIBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 07/06/2022 2059060378 BHIKHUBHAIRUMSHIBHAIPATEL ()
15 Vansda GJ-25-005-018-001/5427724
(Kamboya)
1125005000NRG23010620220057806 02/06/2022 NAYNABEN MAHENDRABHAI PATEL 1125005WL002928 NAYNABEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 474 474 Processed 07/06/2022 2059060387 NAYNABENMAHENDRABHAIPATEL ()
16 Vansda GJ-25-005-043-001/5448765
(Vandarvela)
1125005000NRG23010620220057753 02/06/2022 DHANUBEN BHIMABHAI PATEL 1125005WL002927 DHANUBEN BHIMABHAI PATEL 00045 BARB0BGGBXX 1180 1180 Processed 07/06/2022 2059060400 DHANUBENBHIMABHAIPATEL ()
17 Vansda GJ-25-005-043-001/5448780
(Vandarvela)
1125005000NRG23010620220057754 02/06/2022 REKHABEN MANGUBHAI PATEL 1125005WL002927 REKHABEN MANGUBHAI PATEL 00045 BARB0BGGBXX 1180 1180 Processed 07/06/2022 2059060399 REKHABENMANGUBHAIPATEL ()
18 Vansda GJ-25-005-043-001/5448781
(Vandarvela)
1125005000NRG23010620220057755 02/06/2022 SAVITABEN AMRATBHAI PATEL 1125005WL002927 SAVITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1180 1180 Processed 07/06/2022 2059060403 SAVITABENAMRATBHAIPATEL ()
19 Vansda GJ-25-005-043-001/5448793
(Vandarvela)
1125005000NRG23010620220057756 02/06/2022 USHABEN RATILAL PATEL 1125005WL002927 USHABEN RATILAL PATEL 00045 BARB0BGGBXX 1180 1180 Processed 07/06/2022 2059060388 USHABENRATILALPATEL ()
20 Vansda GJ-25-005-043-001/5448795
(Vandarvela)
1125005000NRG23010620220057757 02/06/2022 HANSABEN NAGINBHAI PATEL 1125005WL002927 HANSABEN NAGINBHAI PATEL 00045 BARB0BGGBXX 236 236 Processed 07/06/2022 2059060389 HANSABENNAGINBHAIPATEL ()
21 Vansda GJ-25-005-043-001/5448796
(Vandarvela)
1125005000NRG23010620220057758 02/06/2022 MADHUBEN AMRATBHAI PATEL 1125005WL002927 MADHUBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1416 1416 Processed 07/06/2022 2059060398 MADHUBENAMRATBHAIPATEL ()
22 Vansda GJ-25-005-043-001/5448797
(Vandarvela)
1125005000NRG23010620220057759 02/06/2022 SAROJBEN NARENDRABHAI PATEL 1125005WL002927 SAROJBEN NARENDRABHAI PATEL 00045 BARB0BGGBXX 1416 1416 Processed 07/06/2022 2059060394 SAROJBENNARENDRABHAIPATEL ()
23 Vansda GJ-25-005-043-001/5448802
(Vandarvela)
1125005000NRG23010620220057761 02/06/2022 AMITBHAI BABUBHAI PATEL 1125005WL002927 AMITBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 1416 1416 Processed 07/06/2022 2059060391 AMITBHAIBABUBHAIPATEL ()
24 Vansda GJ-25-005-043-001/5448804
(Vandarvela)
1125005000NRG23010620220057762 02/06/2022 PARVATIBEN RAMANBHAI PATEL 1125005WL002927 PARVATIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 472 472 Processed 07/06/2022 2059060393 PARVATIBENRAMANBHAIPATEL ()
25 Vansda GJ-25-005-043-001/5448929
(Vandarvela)
1125005000NRG23010620220057768 02/06/2022 DIPIKABEN KAMLESHBHAI PATEL 1125005WL002927 DIPIKABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 1416 1416 Processed 07/06/2022 2059060404 DIPIKABENKAMLESHBHAIPATEL ()
26 Vansda GJ-25-005-043-001/5448932
(Vandarvela)
1125005000NRG23010620220057769 02/06/2022 BHAGVATIBEN BABUBHAI PATEL 1125005WL002927 BHAGVATIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1416 1416 Processed 07/06/2022 2059060402 BHAGVATIBENBABUBHAIPATEL ()
27 Vansda GJ-25-005-043-001/5448936
(Vandarvela)
1125005000NRG23010620220057772 02/06/2022 MANISHABEN MAHESHBHAI PATEL 1125005WL002927 MANISHABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 944 944 Processed 07/06/2022 2059060401 MANISHABENMAHESHBHAIPATEL ()
28 Vansda GJ-25-005-043-001/5448954
(Vandarvela)
1125005000NRG23010620220057775 02/06/2022 RAMIBEN BHAGABHAI PATEL 1125005WL002927 RAMIBEN BHAGABHAI PATEL 00045 BARB0BGGBXX 1416 1416 Processed 07/06/2022 2059060390 RAMIBENBHAGABHAIPATEL ()
29 Vansda GJ-25-005-043-001/5448955
(Vandarvela)
1125005000NRG23010620220057776 02/06/2022 AMBABEN DHANSUKHBHAI PATEL 1125005WL002927 AMBABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 1416 1416 Processed 07/06/2022 2059060396 AMBABENDHANSUKHBHAIPATEL ()
30 Vansda GJ-25-005-043-001/5448956
(Vandarvela)
1125005000NRG23010620220057777 02/06/2022 VARSHABEN BABUBHAI PATEL 1125005WL002927 VARSHABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1416 1416 Processed 07/06/2022 2059060397 VARSHABENBABUBHAIPATEL ()
31 Vansda GJ-25-005-043-001/5448958
(Vandarvela)
1125005000NRG23010620220057778 02/06/2022 ALPESHBHAI MAGANBHAI PATEL 1125005WL002927 ALPESHBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1416 1416 Processed 07/06/2022 2059060395 ALPESHBHAIMAGANBHAIPATEL ()
32 Vansda GJ-25-005-043-001/5448960
(Vandarvela)
1125005000NRG23010620220057780 02/06/2022 TEJASHKUMAR BHIKHUBHAI PATEL 1125005WL002927 TEJASHKUMAR BHIKHUBHAI PATEL 00045 BARB0BGGBXX 1416 1416 Processed 07/06/2022 2059060392 TEJASHKUMARBHIKHUBHAIPATEL ()
SubTotal 36648 36648
33 Vansda GJ-25-005-018-001/5427690
(Kamboya)
1125005000NRG23010620220057804 02/06/2022 GANESHKUMAR MAGANBHAI PATEL 1125005WL002928 GANESHKUMAR MAGANBHAI PATEL 00045 BARB0PRANAV 711 711 Processed 07/06/2022 2059060405 GANESHKUMARMAGANBHAIPATEL ()
34 Vansda GJ-25-005-043-001/5448948
(Vandarvela)
1125005000NRG23010620220057773 02/06/2022 MITTALBEN VIJAYBHAI PATEL 1125005WL002927 MITTALBEN VIJAYBHAI PATEL 00045 BARB0PRANAV 1416 1416 Processed 07/06/2022 2059060406 MITTALBENVIJAYBHAIPATEL ()
SubTotal 2127 2127
35 Vansda GJ-25-005-018-001/5427521
(Kamboya)
1125005000NRG23010620220057788 02/06/2022 HEMLATABEN JAGDISHBHAI PATEL 1125005WL002928 HEMLATABEN JAGDISHBHAI PATEL 00415 SBIN0014993 711 711 Processed 07/06/2022 2059060370 MS HEMLATABEN JAGDISHBHAI PATEL ()
36 Vansda GJ-25-005-018-001/5427671
(Kamboya)
1125005000NRG23010620220057802 02/06/2022 RAVINDRABHAI DHANJIBHAI PATEL 1125005WL002928 RAVINDRABHAI DHANJIBHAI PATEL 00415 SBIN0014993 948 948 Processed 07/06/2022 2059060371 MR RAVINDRABHAI DHANJIBHAI PATEL ()
37 Vansda GJ-25-005-018-001/5427691
(Kamboya)
1125005000NRG23010620220057805 02/06/2022 TEJALBEN GANESHBHAI PATEL 1125005WL002928 TEJALBEN GANESHBHAI PATEL 00415 SBIN0014993 948 948 Processed 07/06/2022 2059060372 MISS TEJALBEN GANESHBHAI PATEL ()
SubTotal 2607 2607
38 Vansda GJ-25-005-043-001/5448799
(Vandarvela)
1125005000NRG23010620220057760 02/06/2022 GITABEN SHAILESHBHAI PATEL 1125005WL002927 GITABEN SHAILESHBHAI PATEL 00691 IPOS0000001 1416 1416 Processed 07/06/2022 2059060407 GITABENSHAILESHBHAIPATEL ()
39 Vansda GJ-25-005-043-001/5448813
(Vandarvela)
1125005000NRG23010620220057763 02/06/2022 KAMLABEN MAHENDRABHAI PATEL 1125005WL002927 KAMLABEN MAHENDRABHAI PATEL 00691 IPOS0000001 944 944 Processed 07/06/2022 2059060408 KAMLABENMAHENDRABHAIPATEL ()
40 Vansda GJ-25-005-043-001/5448814
(Vandarvela)
1125005000NRG23010620220057764 02/06/2022 DIMPALBEN JITENDRABHAI PATEL 1125005WL002927 DIMPALBEN JITENDRABHAI PATEL 00691 IPOS0000001 236 236 Processed 07/06/2022 2059060409 DIMPALBENJITENDRABHAIPATEL ()
41 Vansda GJ-25-005-043-001/5448822
(Vandarvela)
1125005000NRG23010620220057765 02/06/2022 PRAVINABEN RATILAL PATEL 1125005WL002927 PRAVINABEN RATILAL PATEL 00691 IPOS0000001 944 944 Processed 07/06/2022 2059060410 PRAVINABENRATILALPATEL ()
42 Vansda GJ-25-005-043-001/5448926
(Vandarvela)
1125005000NRG23010620220057766 02/06/2022 KHALPIBEN NAGINBHAI PATEL 1125005WL002927 KHALPIBEN NAGINBHAI PATEL 00691 IPOS0000001 1416 1416 Processed 07/06/2022 2059060366 KHALPIBENNAGINBHAIPATEL ()
43 Vansda GJ-25-005-043-001/5448927
(Vandarvela)
1125005000NRG23010620220057767 02/06/2022 RAMIBEN BHANABHAI PATEL 1125005WL002927 RAMIBEN BHANABHAI PATEL 00691 IPOS0000001 944 944 Processed 07/06/2022 2059060367 RAMIBENBHANABHAIPATEL ()
44 Vansda GJ-25-005-043-001/5448933
(Vandarvela)
1125005000NRG23010620220057770 02/06/2022 BHAVNABEN BHIMABHAI PATEL 1125005WL002927 BHAVNABEN BHIMABHAI PATEL 00691 IPOS0000001 236 236 Processed 07/06/2022 2059060365 BHAVNABENBHIMABHAIPATEL ()
45 Vansda GJ-25-005-043-001/5448933
(Vandarvela)
1125005000NRG23010620220057771 02/06/2022 MAYURIBEN BHIMABHAI PATEL 1125005WL002927 MAYURIBEN BHIMABHAI PATEL 00691 IPOS0000001 472 472 Processed 07/06/2022 2059060411 MAYURIBENBHIMABHAIPATEL ()
46 Vansda GJ-25-005-043-001/5448953
(Vandarvela)
1125005000NRG23010620220057774 02/06/2022 SHANTABEN ISHVARBHAI PATEL 1125005WL002927 SHANTABEN ISHVARBHAI PATEL 00691 IPOS0000001 944 944 Processed 07/06/2022 2059060368 SHANTABENISHVARBHAIPATEL ()
47 Vansda GJ-25-005-043-001/5448959
(Vandarvela)
1125005000NRG23010620220057779 02/06/2022 JYOTSNABEN KALPESHBHAI PATEL 1125005WL002927 JYOTSNABEN KALPESHBHAI PATEL 00691 IPOS0000001 1416 1416 Processed 07/06/2022 2059060369 JYOTSNABENKALPESHBHAIPATEL ()
SubTotal 8968 8968
Total 50350 50350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_020622FTO_47011 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 36648
2 Vansda GJ1125005_020622FTO_47011 Bank of Baroda BARB0PRANAV Pratapnagar 2127
3 Vansda GJ1125005_020622FTO_47011 State Bank of India SBIN0014993 KANDOLPADA 2607
4 Vansda GJ1125005_020622FTO_47011 India Post Payments Bank IPOS0000001 NAVSARI 8968

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