Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:42:37 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_070123APB_FTO_175271
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-25-005-037-001/5424536
(Ranifaliya) 		1125005000NRG23060120230189824 07/01/2023 MINABEN SURESHBHAI RATHOD 1125005WL015467 MINABEN SURESHBHAI RATHOD 00045 BARB0BANSDA 3081 3081 Processed 12/01/2023 7854886304 MINABEN SURESHBHAI HALPATI BANK OF BARODA(606985)
2 Vansda GJ-25-005-037-001/5424618
(Ranifaliya) 		1125005000NRG23060120230189828 07/01/2023 DHANSHRIKUMARI JAYDIPKUMAR PATEL 1125005WL015467 DHANSHRIKUMARI JAYDIPKUMAR PATEL 00045 BARB0BANSDA 3081 3081 Processed 12/01/2023 7854886285 DHANSHRIKUMARI JAYDIPKUMAR PATEL BANK OF BARODA(606985)
3 Vansda GJ-25-005-058-001/5426216
(Navanagar) 		1125005000NRG23060120230189815 07/01/2023 Parsubhai Habajubhai Jadav 1125005WL015466 Parsubhai Habajubhai Jadav 00045 BARB0BANSDA 2519 2519 Processed 12/01/2023 7854886284 Parsubhai Habjubhai Jadav BANK OF BARODA(606985)
SubTotal 8681 8681
4 Vansda GJ-25-005-044-001/5437098
(Kansariya) 		1125005000NRG23060120230189795 07/01/2023 SAVITABEN 1125005WL015465 SAVITABEN 00045 BARB0BGGBXX 1416 1416 Processed 12/01/2023 7854886295 SAVITABEN VIJAYBHAI UCHADHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vansda GJ-25-005-044-001/5437205
(Kansariya) 		1125005000NRG23060120230189798 07/01/2023 JAYSHRIBEN MANGALBHAI GANVIT 1125005WL015465 JAYSHRIBEN MANGALBHAI GANVIT 00045 BARB0BGGBXX 1416 1416 Processed 12/01/2023 7854886294 JAYSHRIBEN MANGALBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-044-001/5437233
(Kansariya) 		1125005000NRG23060120230189799 07/01/2023 Jamnaben parshotbhai 1125005WL015465 Jamnaben parshotbhai 00045 BARB0BGGBXX 1416 1416 Processed 12/01/2023 7854886296 JAMNABEN PARSOTBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-044-001/5437376
(Kansariya) 		1125005000NRG23060120230189802 07/01/2023 Ganvit Punamben Kalpeshbhai 1125005WL015465 Ganvit Punamben Kalpeshbhai 00045 BARB0BGGBXX 1416 1416 Processed 12/01/2023 7854886298 GANVIT PUNAMBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vansda GJ-25-005-044-001/5437390
(Kansariya) 		1125005000NRG23060120230189803 07/01/2023 SANGITABEN JAGANBHAI 1125005WL015465 SANGITABEN JAGANBHAI 00045 BARB0BGGBXX 1416 1416 Processed 12/01/2023 7854886291 SANGITABEN JAGANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-044-001/5437396
(Kansariya) 		1125005000NRG23060120230189804 07/01/2023 PIYUSHKUMAR PARSOTBHAI PAVAR 1125005WL015465 PIYUSHKUMAR PARSOTBHAI PAVAR 00045 BARB0BGGBXX 1416 1416 Processed 12/01/2023 7854886292 PIYUSHKUMAR PARSOTBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-044-001/5437429
(Kansariya) 		1125005000NRG23060120230189808 07/01/2023 DHARMESHBHAI SONIYABHAI 1125005WL015465 DHARMESHBHAI SONIYABHAI 00045 BARB0BGGBXX 1416 1416 Processed 12/01/2023 7854886293 MR DHARMESHBHAI SONIYABHAI MAHAKAL STATE BANK OF INDIA(508548)
11 Vansda GJ-25-005-044-001/5437438
(Kansariya) 		1125005000NRG23060120230189810 07/01/2023 MANISHABEN RAKESHBHAI 1125005WL015465 MANISHABEN RAKESHBHAI 00045 BARB0BGGBXX 1416 1416 Processed 12/01/2023 7854886297 BIRARI MANISHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-044-001/5437442
(Kansariya) 		1125005000NRG23060120230189811 07/01/2023 SARLABEN NITINBHAI 1125005WL015465 SARLABEN NITINBHAI 00045 BARB0BGGBXX 1416 1416 Processed 12/01/2023 7854886290 SARLABEN NITINBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12744 12744
13 Vansda GJ-25-005-044-001/5437202
(Kansariya) 		1125005000NRG23060120230189797 07/01/2023 MANGIBEN MANUBHAI BIRARI 1125005WL015465 MANGIBEN MANUBHAI BIRARI 00045 BARB0LIMZER 1416 1416 Processed 12/01/2023 7854886286 MANGIBEN MANUBHAI BIRARI BANK OF BARODA(606985)
14 Vansda GJ-25-005-044-001/5437427
(Kansariya) 		1125005000NRG23060120230189806 07/01/2023 VIRENBHAI SANJAYBHAI 1125005WL015465 VIRENBHAI SANJAYBHAI 00045 BARB0LIMZER 1416 1416 Processed 12/01/2023 7854886288 VIRENBHAI SANJAYBHAI GANVIT AXIS BANK(607153)
15 Vansda GJ-25-005-044-001/5437428
(Kansariya) 		1125005000NRG23060120230189807 07/01/2023 MILANBHAI DINESHBHAI 1125005WL015465 MILANBHAI DINESHBHAI 00045 BARB0LIMZER 1416 1416 Processed 12/01/2023 7854886287 MILANKUMAR DINESHBHAI BIRARI BANK OF BARODA(606985)
16 Vansda GJ-25-005-044-001/5437436
(Kansariya) 		1125005000NRG23060120230189809 07/01/2023 HANSHABEN GIRISHBHAI 1125005WL015465 HANSHABEN GIRISHBHAI 00045 BARB0LIMZER 1416 1416 Processed 12/01/2023 7854886289 HANSABEN GIRISHBHAI PAVAR BANK OF BARODA(606985)
SubTotal 5664 5664
17 Vansda GJ-25-005-037-001/5424181
(Ranifaliya) 		1125005000NRG23060120230189817 07/01/2023 PARUBEN DINESHBHAI 1125005WL015467 PARUBEN DINESHBHAI 00415 SBIN0000526 3081 3081 Processed 12/01/2023 7854886302 MRS PARVATIBEN DINESHBHAI HALPATI STATE BANK OF INDIA(508548)
18 Vansda GJ-25-005-037-001/5424258
(Ranifaliya) 		1125005000NRG23060120230189819 07/01/2023 MANISHABEN SUNILBHAI GARASIA 1125005WL015467 MANISHABEN SUNILBHAI GARASIA 00415 SBIN0000526 3081 3081 Processed 12/01/2023 7854886303 MANISHABEN SUNILBHAI GARASIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
19 Vansda GJ-25-005-037-001/5424276
(Ranifaliya) 		1125005000NRG23060120230189820 07/01/2023 DINESHBHAI BABARBHAI PATEL 1125005WL015467 DINESHBHAI BABARBHAI PATEL 00415 SBIN0000526 3081 3081 Processed 12/01/2023 7854886300 MR DINESHBHAI BABARBHAI PATEL STATE BANK OF INDIA(508548)
20 Vansda GJ-25-005-037-001/5424554
(Ranifaliya) 		1125005000NRG23060120230189825 07/01/2023 BHANUBEN JITESHBHAI GARASIA 1125005WL015467 BHANUBEN JITESHBHAI GARASIA 00415 SBIN0000526 3081 3081 Processed 12/01/2023 7854886301 MRS BHANUBEN JEETESHBHAI GARASIYA STATE BANK OF INDIA(508548)
21 Vansda GJ-25-005-037-001/5424618
(Ranifaliya) 		1125005000NRG23060120230189827 07/01/2023 JAYDIPBHAI GULABBHAI PATEL 1125005WL015467 JAYDIPBHAI GULABBHAI PATEL 00415 SBIN0000526 3081 3081 Processed 12/01/2023 7854886299 JAYDIPBHAI GULABBHAI PATEL BANK OF BARODA(606985)
SubTotal 15405 15405
22 Vansda GJ-25-005-044-001/5437338
(Kansariya) 		1125005000NRG23060120230189801 07/01/2023 GANESHBHAI MANGUBHAI GANVIT 1125005WL015465 GANESHBHAI MANGUBHAI GANVIT 00691 IPOS0000001 1416 1416 Processed 12/01/2023 7854886305 GANESHBHAI MANGUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-044-001/5437338
(Kansariya) 		1125005000NRG23060120230189800 07/01/2023 SHILABEN GANESHBHAI 1125005WL015465 SHILABEN GANESHBHAI 00691 IPOS0000001 1416 1416 Processed 12/01/2023 7854886306 SHILABEN GANESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2832 2832
Total 45326 45326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_070123APB_FTO_175271 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 8681
2 Vansda GJ1125005_070123APB_FTO_175271 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 12744
3 Vansda GJ1125005_070123APB_FTO_175271 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 5664
4 Vansda GJ1125005_070123APB_FTO_175271 State Bank of India SBIN0000526 BANSDA 15405
5 Vansda GJ1125005_070123APB_FTO_175271 India Post Payments Bank IPOS0000001 NAVSARI 2832

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