Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:07 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_091222FTO_152478
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-25-005-049-001/5427810
(Jamaliya) 		1125005000NRG23091220220168602 09/12/2022 JASHUBHAI MISHARUBHAI GANVIT 1125005WL013661 JASHUBHAI MISHARUBHAI GANVIT 00045 BARB0BANSDA 3206 3206 Processed 17/12/2022 7288548558 JASHUBHAI MISHARUBHAI GANVIT ()
2 Vansda GJ-25-005-049-001/5431136
(Jamaliya) 		1125005000NRG23091220220168606 09/12/2022 Ushaben 1125005WL013661 Ushaben 00045 BARB0BANSDA 3206 3206 Processed 17/12/2022 7288548557 Ushaben ()
3 Vansda GJ-25-005-067-001/5444066
(Boriachh) 		1125005000NRG23091220220168620 09/12/2022 RASHIKBHAI LACHIABHAI 1125005WL013665 RASHIKBHAI LACHIABHAI 00045 BARB0BANSDA 3346 3346 Processed 17/12/2022 7288548544 RASHIKBHAI LACHIABHAI ()
4 Vansda GJ-25-005-067-001/5444075
(Boriachh) 		1125005000NRG23091220220168630 09/12/2022 BABLUBHAI MANGALIYABHAI GANVIT 1125005WL013667 BABLUBHAI MANGALIYABHAI GANVIT 00045 BARB0BANSDA 3346 3346 Processed 17/12/2022 7288548546 BABLUBHAI MANGALIYABHAI GANVIT ()
5 Vansda GJ-25-005-067-001/5444284
(Boriachh) 		1125005000NRG23091220220168627 09/12/2022 SHIVALBHAI CHILUBHAI 1125005WL013666 SHIVALBHAI CHILUBHAI 00045 BARB0BANSDA 3346 3346 Processed 17/12/2022 7288548550 SHIVALBHAI CHILUBHAI ()
6 Vansda GJ-25-005-067-001/5444356
(Boriachh) 		1125005000NRG23091220220168622 09/12/2022 JAMANBHAI JANIYABHAI 1125005WL013665 JAMANBHAI JANIYABHAI 00045 BARB0BANSDA 3346 3346 Processed 17/12/2022 7288548539 JAMANBHAI JANIYABHAI ()
7 Vansda GJ-25-005-067-001/5444358
(Boriachh) 		1125005000NRG23091220220168623 09/12/2022 JASHVANTBHAI LALJIBHAI 1125005WL013665 JASHVANTBHAI LALJIBHAI 00045 BARB0BANSDA 3346 3346 Processed 17/12/2022 7288548541 JASHVANTBHAI LALJIBHAI ()
8 Vansda GJ-25-005-067-001/5444369
(Boriachh) 		1125005000NRG23091220220168628 09/12/2022 GANJUBHAI MANDUBHAI 1125005WL013666 GANJUBHAI MANDUBHAI 00045 BARB0BANSDA 3346 3346 Processed 17/12/2022 7288548543 GANJUBHAI MANDUBHAI ()
9 Vansda GJ-25-005-067-001/5444393
(Boriachh) 		1125005000NRG23091220220168629 09/12/2022 SOMABHAI JIVALIYABHAI 1125005WL013666 SOMABHAI JIVALIYABHAI 00045 BARB0BANSDA 3346 3346 Processed 17/12/2022 7288548548 SOMABHAI JIVALIYABHAI ()
10 Vansda GJ-25-005-067-001/5444434
(Boriachh) 		1125005000NRG23091220220168633 09/12/2022 RAMANBHAI NAGAJUBHAI SAPTA 1125005WL013667 RAMANBHAI NAGAJUBHAI SAPTA 00045 BARB0BANSDA 3346 3346 Processed 17/12/2022 7288548540 RAMANBHAI NAGAJUBHAI SAPTA ()
11 Vansda GJ-25-005-067-001/5444528
(Boriachh) 		1125005000NRG23091220220168635 09/12/2022 RAMIBEN MAGANBHAI 1125005WL013668 RAMIBEN MAGANBHAI 00045 BARB0BANSDA 2868 2868 Processed 17/12/2022 7288548549 RAMIBEN MAGANBHAI ()
12 Vansda GJ-25-005-067-001/5444532
(Boriachh) 		1125005000NRG23091220220168624 09/12/2022 CHANDUBHAI JIVUBHAI GAVNIT 1125005WL013665 CHANDUBHAI JIVUBHAI GAVNIT 00045 BARB0BANSDA 3346 3346 Processed 17/12/2022 7288548545 CHANDUBHAI JIVUBHAI GAVNIT ()
13 Vansda GJ-25-005-071-001/5447001
(Khata Amba) 		1125005000NRG23091220220168601 09/12/2022 KAMIBEN SOMALUBHAI 1125005WL013660 KAMIBEN SOMALUBHAI 00045 BARB0BANSDA 3107 3107 Processed 17/12/2022 7288548542 KAMIBEN SOMALUBHAI ()
14 Vansda GJ-25-005-071-001/5447001
(Khata Amba) 		1125005000NRG23091220220168600 09/12/2022 SOMALUBHAI GAJUBHAI 1125005WL013660 SOMALUBHAI GAJUBHAI 00045 BARB0BANSDA 3107 3107 Processed 17/12/2022 7288548547 SOMALUBHAI GAJUBHAI ()
SubTotal 45608 45608
15 Vansda GJ-25-005-064-001/5440489
(Vadichondha) 		1125005000NRG23091220220168584 09/12/2022 MANOJBHAI JASHUBHAI 1125005WL013656 MANOJBHAI JASHUBHAI 00045 BARB0LIMZER 3346 3346 Processed 17/12/2022 7288548551 MANOJBHAI JASHUBHAI ()
SubTotal 3346 3346
16 Vansda GJ-25-005-005-001/5447736
(Chadhav) 		1125005000NRG23091220220168642 09/12/2022 BHARATBHAI GULABBHAI PATEL 1125005WL013670 BHARATBHAI GULABBHAI PATEL 00045 BARB0UNAIXX 916 916 Processed 17/12/2022 7288548556 BHARATBHAI GULABBHAI PATEL ()
SubTotal 916 916
17 Vansda GJ-25-005-049-001/5427925
(Jamaliya) 		1125005000NRG23091220220168604 09/12/2022 SHUKKARBHAI BUDHIYABHAI GANVIT 1125005WL013661 SHUKKARBHAI BUDHIYABHAI GANVIT 00415 SBIN0000526 3206 3206 Processed 17/12/2022 7288548552 MR SHUKARBHAI BUDHYA GAVIT ()
18 Vansda GJ-25-005-064-001/5440350
(Vadichondha) 		1125005000NRG23091220220168617 09/12/2022 RAMATUBHAI LAXUBHAI KUNVAR 1125005WL013664 RAMATUBHAI LAXUBHAI KUNVAR 00415 SBIN0000526 3206 3206 Processed 17/12/2022 7288548554 MR RAMTUBHAI LAXUBHAI KUNVAR ()
19 Vansda GJ-25-005-064-001/5440377
(Vadichondha) 		1125005000NRG23091220220168574 09/12/2022 PARESHBHAI NARSINHBHAI 1125005WL013654 PARESHBHAI NARSINHBHAI 00415 SBIN0000526 3346 3346 Processed 17/12/2022 7288548560 MR PARESHBHAI NARSIHBHAI CHAVADHARI ()
20 Vansda GJ-25-005-064-001/5440395
(Vadichondha) 		1125005000NRG23091220220168597 09/12/2022 MINABEN RAMDASABHAI 1125005WL013659 MINABEN RAMDASABHAI 00415 SBIN0000526 3346 3346 Processed 17/12/2022 7288548553 MRS MINABEN RAMDASBHAI TUMDA ()
21 Vansda GJ-25-005-064-001/5440469
(Vadichondha) 		1125005000NRG23091220220168583 09/12/2022 RATANBHAI MANJIBHAI 1125005WL013656 RATANBHAI MANJIBHAI 00415 SBIN0000526 3346 3346 Processed 17/12/2022 7288548555 MR RATANBHAI MANJIBHAI MAHALA ()
22 Vansda GJ-25-005-064-001/5440504
(Vadichondha) 		1125005000NRG23091220220168585 09/12/2022 MAHLA KALPNABEN KIRANBHAI 1125005WL013656 MAHLA KALPNABEN KIRANBHAI 00415 SBIN0000526 3346 3346 Processed 17/12/2022 7288548561 MRS KALPANABEN KIRANBHAI MAHLA ()
SubTotal 19796 19796
23 Vansda GJ-25-005-020-001/5437993
(Lakhawadi) 		1125005000NRG23091220220168643 09/12/2022 MANUBHAI CHHOTUBHAI PATEL 1125005WL013671 MANUBHAI CHHOTUBHAI PATEL 00415 SBIN0014993 3206 3206 Processed 17/12/2022 7288548559 MR MANUBHAI CHHOTUBHAI PATEL ()
SubTotal 3206 3206
Total 72872 72872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_091222FTO_152478 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 45608
2 Vansda GJ1125005_091222FTO_152478 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 3346
3 Vansda GJ1125005_091222FTO_152478 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 916
4 Vansda GJ1125005_091222FTO_152478 State Bank of India SBIN0000526 BANSDA 19796
5 Vansda GJ1125005_091222FTO_152478 State Bank of India SBIN0014993 KANDOLPADA 3206

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