Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:06 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_070123APB_FTO_175773
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-25-005-004-001/5438589
(Unai) 		1125005000NRG23070120230190124 07/01/2023 BALVANTBHAI NARENDRABHAI PATEL 1125005WL015508 BALVANTBHAI NARENDRABHAI PATEL 00045 BARB0BGGBXX 1428 1428 Processed 12/01/2023 7854969626 BALVANTBHAI NARENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Vansda GJ-25-005-022-001/5432592
(Kantasvel) 		1125005000NRG23070120230190107 07/01/2023 Pritesbhai Rumshibhai Patel 1125005WL015506 Pritesbhai Rumshibhai Patel 00045 BARB0BGGBXX 2856 2856 Processed 12/01/2023 7854969618 PRITESHKUMAR RUMSHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4284 4284
3 Vansda GJ-25-005-022-001/5432821
(Kantasvel) 		1125005000NRG23070120230190110 07/01/2023 Hetalben 1125005WL015506 Hetalben 00045 BARB0CHAPAL 2618 2618 Processed 12/01/2023 7854969614 HETALKUMARI RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 2618 2618
4 Vansda GJ-25-005-040-001/5440863
(Dubal Faliya) 		1125005000NRG23070120230190119 07/01/2023 UMESHBHAI NAGINBHAI PATEL 1125005WL015507 UMESHBHAI NAGINBHAI PATEL 00045 BARB0LIMZER 1422 1422 Processed 12/01/2023 7854969615 UMESHCHANDRA NAGINBHAI PATEL BANK OF BARODA(606985)
SubTotal 1422 1422
5 Vansda GJ-25-005-003-001/5463365
(Bartad (Unai)) 		1125005000NRG23070120230190103 07/01/2023 KAMLESHKUMAR THAGIYABHAI GAMIT 1125005WL015505 KAMLESHKUMAR THAGIYABHAI GAMIT 00045 BARB0UNAIXX 3081 3081 Processed 12/01/2023 7854969591 KAMLESHKUMAR THAGIABHAI GAMIT BANK OF BARODA(606985)
6 Vansda GJ-25-005-004-001/5438263
(Unai) 		1125005000NRG23070120230190121 07/01/2023 SAVITABEN MAHESHBHAI GAMIT 1125005WL015508 SAVITABEN MAHESHBHAI GAMIT 00045 BARB0UNAIXX 1428 1428 Processed 12/01/2023 7854969609 SAVITABEN MAHESHBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
7 Vansda GJ-25-005-004-001/5438380
(Unai) 		1125005000NRG23070120230190122 07/01/2023 SUMITRABEN PANKAJBHAI GARASIYA 1125005WL015508 SUMITRABEN PANKAJBHAI GARASIYA 00045 BARB0UNAIXX 1428 1428 Processed 12/01/2023 7854969630 SUMITRABEN PANKAJBHAI GARASIYA BANK OF BARODA(606985)
8 Vansda GJ-25-005-004-001/5438754
(Unai) 		1125005000NRG23070120230190125 07/01/2023 SHARDABEN CHIMANBHAI GARASIYA 1125005WL015508 SHARDABEN CHIMANBHAI GARASIYA 00045 BARB0UNAIXX 1428 1428 Processed 12/01/2023 7854969631 SHARDABEN CHIMANBHAI GARASIYA BANK OF BARODA(606985)
9 Vansda GJ-25-005-004-001/5438755
(Unai) 		1125005000NRG23070120230190126 07/01/2023 ANITABEN MANUBHAI GARASIYA 1125005WL015508 ANITABEN MANUBHAI GARASIYA 00045 BARB0UNAIXX 1428 1428 Processed 12/01/2023 7854969629 ANITABEN MANUBHAI GARASIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 Vansda GJ-25-005-004-001/5438910
(Unai) 		1125005000NRG23070120230190129 07/01/2023 HASUMATIBEN RAKESHBHAI PATEL 1125005WL015508 HASUMATIBEN RAKESHBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 12/01/2023 7854969608 hasumtiben rakeshbhai patel BANK OF BARODA(606985)
11 Vansda GJ-25-005-004-001/5438910
(Unai) 		1125005000NRG23070120230190130 07/01/2023 NEHABEN SHAILESHBHAI PATEL 1125005WL015508 NEHABEN SHAILESHBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 12/01/2023 7854969610 PATEL NEHABEN SHAILESHBHAI BANK OF BARODA(606985)
12 Vansda GJ-25-005-004-001/5438951
(Unai) 		1125005000NRG23070120230190131 07/01/2023 USHABEN RAJUBHAI PATEL 1125005WL015508 USHABEN RAJUBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 12/01/2023 7854969607 USHABEN RAJUBHAI PATEL BANK OF BARODA(606985)
13 Vansda GJ-25-005-004-001/5438956
(Unai) 		1125005000NRG23070120230190133 07/01/2023 SONALBEN YOGESHBHAI PATEL 1125005WL015508 SONALBEN YOGESHBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 12/01/2023 7854969606 SONALBEN YOGESHBHAI PATEL BANK OF BARODA(606985)
14 Vansda GJ-25-005-004-001/5438963
(Unai) 		1125005000NRG23070120230190135 07/01/2023 MIRABEN MAHENDRABHAI PATEL 1125005WL015508 MIRABEN MAHENDRABHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 12/01/2023 7854969600 MIRABEN MAHENDRABHAI GAMIT BANK OF BARODA(606985)
15 Vansda GJ-25-005-005-001/5440493
(Chadhav) 		1125005000NRG23070120230190154 07/01/2023 NARENDRABHAI RANGJIBHAI PATEL 1125005WL015512 NARENDRABHAI RANGJIBHAI PATEL 00045 BARB0UNAIXX 2380 2380 Processed 12/01/2023 7854969596 NAREDRABHAI RANGJIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
16 Vansda GJ-25-005-005-001/5440530
(Chadhav) 		1125005000NRG23070120230190155 07/01/2023 ASHVINBHAI AGHRABHAI PATEL 1125005WL015512 ASHVINBHAI AGHRABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969628 ASHVINBHAI AGHARABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 Vansda GJ-25-005-005-001/5440557
(Chadhav) 		1125005000NRG23070120230190143 07/01/2023 MOHANBHAI SURAJIBHAI PATEL 1125005WL015510 MOHANBHAI SURAJIBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969597 MOHANBHAI SURJIBHAI PATEL BANK OF BARODA(606985)
18 Vansda GJ-25-005-005-001/5440605
(Chadhav) 		1125005000NRG23070120230190144 07/01/2023 JIGNESHBHAI RAMESHBHAI PATEL 1125005WL015510 JIGNESHBHAI RAMESHBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969598 JIGNESHBHAI RAMESHBHAI PATEL BANK OF BARODA(606985)
19 Vansda GJ-25-005-005-001/5440608
(Chadhav) 		1125005000NRG23070120230190156 07/01/2023 THAKORBHAI CHHAGANBHAI PATEL 1125005WL015512 THAKORBHAI CHHAGANBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969603 THAKORBHAI CHHAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
20 Vansda GJ-25-005-005-001/5446962
(Chadhav) 		1125005000NRG23070120230190148 07/01/2023 KALAVATIBEN RANJITBHAI PATEL 1125005WL015511 KALAVATIBEN RANJITBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969602 KALABEN RANJITBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
21 Vansda GJ-25-005-005-001/5447535
(Chadhav) 		1125005000NRG23070120230190137 07/01/2023 KUNVARJIBHAI LALABHAI PATEL 1125005WL015509 KUNVARJIBHAI LALABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969595 KUNVARJIBHAI LALABHAI PATEL BANK OF BARODA(606985)
22 Vansda GJ-25-005-005-001/5447552
(Chadhav) 		1125005000NRG23070120230190149 07/01/2023 KANUBHAI NAGINBHAI PATEL 1125005WL015511 KANUBHAI NAGINBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969594 KANUBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
23 Vansda GJ-25-005-005-001/5447609
(Chadhav) 		1125005000NRG23070120230190146 07/01/2023 ISHWARBHAI KHALPABHAI PATEL 1125005WL015510 ISHWARBHAI KHALPABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969605 ISHVARBHAI KHALPABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
24 Vansda GJ-25-005-005-001/5447699
(Chadhav) 		1125005000NRG23070120230190151 07/01/2023 VALLABHBHAI ZINABHAI PATEL 1125005WL015511 VALLABHBHAI ZINABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969627 VALLABHBHAI ZINABHAI PATEL BANK OF BARODA(606985)
25 Vansda GJ-25-005-005-001/5447714
(Chadhav) 		1125005000NRG23070120230190147 07/01/2023 GULABBHAI ZINABHAI PATEL 1125005WL015510 GULABBHAI ZINABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969601 GULABBHAI ZINABHAI PATEL BANK OF BARODA(606985)
26 Vansda GJ-25-005-005-001/5447716
(Chadhav) 		1125005000NRG23070120230190139 07/01/2023 MANIBEN THAKORBHAI PATEL 1125005WL015509 MANIBEN THAKORBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969599 MANIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
27 Vansda GJ-25-005-005-001/5447777
(Chadhav) 		1125005000NRG23070120230190141 07/01/2023 JAYESHBHAI SOMABHAI PATEL 1125005WL015509 JAYESHBHAI SOMABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969592 JAYESHBHAI SOMABHAI PATEL PUNJAB NATIONAL BANK(508568)
28 Vansda GJ-25-005-005-001/5447786
(Chadhav) 		1125005000NRG23070120230190157 07/01/2023 NARENDRAKUMAR CHHAGANBHAI PATEL 1125005WL015512 NARENDRAKUMAR CHHAGANBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969593 NARENDRABHAI CHHAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
29 Vansda GJ-25-005-005-001/5447788
(Chadhav) 		1125005000NRG23070120230190153 07/01/2023 NATUBHAI KHALPABHAI PATEL 1125005WL015511 NATUBHAI KHALPABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 12/01/2023 7854969604 NATUBHAI KHALPABHAI PATEL BANK OF BARODA(606985)
SubTotal 62959 62959
30 Vansda GJ-25-005-004-001/5438806
(Unai) 		1125005000NRG23070120230190128 07/01/2023 RUPABEN RAJENDRABHAI GAMIT 1125005WL015508 RUPABEN RAJENDRABHAI GAMIT 00114 GSCB0VDC001 1428 1428 Processed 12/01/2023 7854969613 PRATIKSHAKUMARI RAJENDRABHAI GAMIT BANK OF BARODA(606985)
31 Vansda GJ-25-005-004-001/5438952
(Unai) 		1125005000NRG23070120230190132 07/01/2023 SHITALBEN VIJAYBHAI PATEL 1125005WL015508 SHITALBEN VIJAYBHAI PATEL 00114 GSCB0VDC001 1428 1428 Processed 12/01/2023 7854969612 SHITALBEN VIJAYBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 Vansda GJ-25-005-005-001/5440578
(Chadhav) 		1125005000NRG23070120230190136 07/01/2023 RAMABHAI LALABHAI PATEL 1125005WL015509 RAMABHAI LALABHAI PATEL 00114 GSCB0VDC001 3206 3206 Processed 12/01/2023 7854969611 RAMABHAI LALABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 6062 6062
33 Vansda GJ-25-005-005-001/5447785
(Chadhav) 		1125005000NRG23070120230190152 07/01/2023 RAMANBHAI RUMASHIBHAI PATEL 1125005WL015511 RAMANBHAI RUMASHIBHAI PATEL 00415 SBIN0000526 3206 3206 Processed 12/01/2023 7854969619 MR RAMANBHAI RUMSHIBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3206 3206
34 Vansda GJ-25-005-022-001/5432528
(Kantasvel) 		1125005000NRG23070120230190106 07/01/2023 KUSUMBEN JAYKANTBHAI PATEL 1125005WL015506 KUSUMBEN JAYKANTBHAI PATEL 00415 SBIN0014993 2380 2380 Processed 12/01/2023 7854969621 MRS KUSUM BEN JAYKANT BHAI PATEL STATE BANK OF INDIA(508548)
35 Vansda GJ-25-005-022-001/5432797
(Kantasvel) 		1125005000NRG23070120230190108 07/01/2023 Priyankaben 1125005WL015506 Priyankaben 00415 SBIN0014993 2856 2856 Processed 12/01/2023 7854969624 MISS PRIYANKABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5236 5236
36 Vansda GJ-25-005-004-001/5438437
(Unai) 		1125005000NRG23070120230190123 07/01/2023 MANOJKUMAR MANUBHAI PATEL 1125005WL015508 MANOJKUMAR MANUBHAI PATEL 00415 SBIN0060202 1428 1428 Processed 12/01/2023 7854969622 MANOJBHAI MANUBHAI PATEL BANK OF BARODA(606985)
37 Vansda GJ-25-005-004-001/5438800
(Unai) 		1125005000NRG23070120230190127 07/01/2023 JASHUBEN MANUBHAI PATEL 1125005WL015508 JASHUBEN MANUBHAI PATEL 00415 SBIN0060202 1428 1428 Processed 12/01/2023 7854969625 JASHUBEN MANUBHAI PATEL BANK OF BARODA(606985)
38 Vansda GJ-25-005-005-001/5447598
(Chadhav) 		1125005000NRG23070120230190145 07/01/2023 RANJANBEN HARISHBHAI PATEL 1125005WL015510 RANJANBEN HARISHBHAI PATEL 00415 SBIN0060202 3206 3206 Processed 12/01/2023 7854969616 RANJANBEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vansda GJ-25-005-005-001/5447670
(Chadhav) 		1125005000NRG23070120230190150 07/01/2023 NIKUNJBHAI RANJITBHAI PATEL 1125005WL015511 NIKUNJBHAI RANJITBHAI PATEL 00415 SBIN0060202 3206 3206 Processed 12/01/2023 7854969620 MR NIKUNJBHAI RANJITBHAI PATEL STATE BANK OF INDIA(508548)
40 Vansda GJ-25-005-005-001/5447676
(Chadhav) 		1125005000NRG23070120230190138 07/01/2023 SHIRISHBHAI JASVANTBHAI 1125005WL015509 SHIRISHBHAI JASVANTBHAI 00415 SBIN0060202 3206 3206 Processed 12/01/2023 7854969623 MR SHIRISHBHAI JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
41 Vansda GJ-25-005-005-001/5447763
(Chadhav) 		1125005000NRG23070120230190140 07/01/2023 MANOJKUMAR RANJITBHAI PATEL 1125005WL015509 MANOJKUMAR RANJITBHAI PATEL 00415 SBIN0060202 3206 3206 Processed 12/01/2023 7854969617 MANOJKUMAR RANJITBHAI PATEL BANK OF BARODA(606985)
SubTotal 15680 15680
42 Vansda GJ-25-005-022-001/5432468
(Kantasvel) 		1125005000NRG23070120230190105 07/01/2023 SURESHBHAI 1125005WL015506 SURESHBHAI 00691 IPOS0000001 1428 1428 Processed 12/01/2023 7854969588 MR SURESHBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
43 Vansda GJ-25-005-022-001/5432810
(Kantasvel) 		1125005000NRG23070120230190109 07/01/2023 Kamalaben 1125005WL015506 Kamalaben 00691 IPOS0000001 2856 2856 Processed 12/01/2023 7854969589 KAMALABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vansda GJ-25-005-022-001/5432889060
(Kantasvel) 		1125005000NRG23070120230190111 07/01/2023 Dhavalbhai Rasikbhai Patel 1125005WL015506 Dhavalbhai Rasikbhai Patel 00691 IPOS0000001 2380 2380 Processed 12/01/2023 7854969590 DHAVALBHAI RASIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6664 6664
Total 108131 108131

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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_175773 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4284
2 Vansda GJ1125005_070123APB_FTO_175773 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 2618
3 Vansda GJ1125005_070123APB_FTO_175773 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 1422
4 Vansda GJ1125005_070123APB_FTO_175773 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 62959
5 Vansda GJ1125005_070123APB_FTO_175773 Distt.Central Coop.Bank GSCB0VDC001 valsad 6062
6 Vansda GJ1125005_070123APB_FTO_175773 State Bank of India SBIN0000526 BANSDA 3206
7 Vansda GJ1125005_070123APB_FTO_175773 State Bank of India SBIN0014993 KANDOLPADA 5236
8 Vansda GJ1125005_070123APB_FTO_175773 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 15680
9 Vansda GJ1125005_070123APB_FTO_175773 India Post Payments Bank IPOS0000001 NAVSARI 6664

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