Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:16 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_270323APB_FTO_215129
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-25-005-040-001/5440668
(Dubal Faliya) 		1125005000NRG23140320230283070 27/03/2023 JAYESHBHAI 1125005WL020319 JAYESHBHAI 00045 BARB0BANSDA 2868 2868 Processed 30/03/2023 0307572120 JAYESHBHAI BHANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vansda GJ-25-005-040-001/5440761
(Dubal Faliya) 		1125005000NRG23140320230283308 27/03/2023 URMILABEN 1125005WL020327 URMILABEN 00045 BARB0BANSDA 478 478 Processed 30/03/2023 0307572123 URMILABEN NILESHBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 Vansda GJ-25-005-040-001/5440833
(Dubal Faliya) 		1125005000NRG23140320230283106 27/03/2023 SUREKHABEN 1125005WL020319 SUREKHABEN 00045 BARB0BANSDA 2868 2868 Rejected 30/03/2023 0307572121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Vansda GJ-25-005-040-001/5440856
(Dubal Faliya) 		1125005000NRG23140320230283109 27/03/2023 CHANDANBEN 1125005WL020319 CHANDANBEN 00045 BARB0BANSDA 2629 2629 Processed 30/03/2023 0307572122 CHANDANBEN VIMALBHAI PATEL BANK OF BARODA(606985)
5 Vansda GJ-25-005-040-001/5440884
(Dubal Faliya) 		1125005000NRG23140320230283317 27/03/2023 SAVITABEN MANGABHAI PATEL 1125005WL020327 SAVITABEN MANGABHAI PATEL 00045 BARB0BANSDA 1434 1434 Processed 30/03/2023 0307572104 SAVITABEN MANGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vansda GJ-25-005-040-001/5440901
(Dubal Faliya) 		1125005000NRG23140320230283120 27/03/2023 KALPANABEN SATISHBHAI 1125005WL020319 KALPANABEN SATISHBHAI 00045 BARB0BANSDA 2868 2868 Processed 30/03/2023 0307572101 KALPANABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG23140320230283121 27/03/2023 NARESHBHAI 1125005WL020319 NARESHBHAI 00045 BARB0BANSDA 2868 2868 Processed 30/03/2023 0307572100 NARESHBHAI JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vansda GJ-25-005-040-001/5440913
(Dubal Faliya) 		1125005000NRG23140320230283319 27/03/2023 SOMCHANDBHAI BACHUBHAI 1125005WL020327 SOMCHANDBHAI BACHUBHAI 00045 BARB0BANSDA 1195 1195 Processed 30/03/2023 0307572124 SOMCHANDRA BACHUBHAI GARIA BANK OF BARODA(606985)
9 Vansda GJ-25-005-040-001/5440966
(Dubal Faliya) 		1125005000NRG23140320230283326 27/03/2023 SARSVATIBEN VIMALBHAI PATEL 1125005WL020327 SARSVATIBEN VIMALBHAI PATEL 00045 BARB0BANSDA 1434 1434 Processed 30/03/2023 0307572103 SARASVATIBEN VIMALBHAI PATEL BANK OF BARODA(606985)
10 Vansda GJ-25-005-040-001/5440966
(Dubal Faliya) 		1125005000NRG23140320230283325 27/03/2023 VIMALBHAI SUBHASHBHAI PATEL 1125005WL020327 VIMALBHAI SUBHASHBHAI PATEL 00045 BARB0BANSDA 1195 1195 Processed 30/03/2023 0307572102 VIMALBHAI SUBHASHBHAI PATEL BANK OF BARODA(606985)
11 Vansda GJ-25-005-040-001/5440969
(Dubal Faliya) 		1125005000NRG23140320230283329 27/03/2023 HETALKUMARI ASHVINBHAI PATEL 1125005WL020327 HETALKUMARI ASHVINBHAI PATEL 00045 BARB0BANSDA 1434 1434 Processed 30/03/2023 0307572105 HETALKUMARI ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21271 21271
12 Vansda GJ-25-005-040-001/5440833
(Dubal Faliya) 		1125005000NRG23140320230283105 27/03/2023 JAYESHBHAI 1125005WL020319 JAYESHBHAI 00045 BARB0BGGBXX 239 239 Processed 30/03/2023 0307572116 JAYESHBHAI D PATEL BANK OF BARODA(606985)
SubTotal 239 239
13 Vansda GJ-25-005-040-001/5440665
(Dubal Faliya) 		1125005000NRG23140320230283069 27/03/2023 Sanketbhai fateshigbhai 1125005WL020319 Sanketbhai fateshigbhai 00045 BARB0LIMZER 2151 2151 Processed 30/03/2023 0307572109 SANKETBHAI FATESINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vansda GJ-25-005-040-001/5440716
(Dubal Faliya) 		1125005000NRG23140320230283082 27/03/2023 MAYURBHAI BHAGUBHAI PATEL 1125005WL020319 MAYURBHAI BHAGUBHAI PATEL 00045 BARB0LIMZER 2868 2868 Processed 30/03/2023 0307572114 MAYURBHAI BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vansda GJ-25-005-040-001/5440753
(Dubal Faliya) 		1125005000NRG23140320230283091 27/03/2023 JIGNESHBHAI RAVINDRABHAI PATEL 1125005WL020319 JIGNESHBHAI RAVINDRABHAI PATEL 00045 BARB0LIMZER 2151 2151 Processed 30/03/2023 0307572106 JIGNESHBHAI RAVINDRABHAI PATEL BANK OF BARODA(606985)
16 Vansda GJ-25-005-040-001/5440753
(Dubal Faliya) 		1125005000NRG23140320230283090 27/03/2023 MILANBHAI RAVINDRABHAI PATEL 1125005WL020319 MILANBHAI RAVINDRABHAI PATEL 00045 BARB0LIMZER 2629 2629 Processed 30/03/2023 0307572107 MILANBHAI RAVINDRABHAI PATEL BANK OF BARODA(606985)
17 Vansda GJ-25-005-040-001/5440798
(Dubal Faliya) 		1125005000NRG23140320230283100 27/03/2023 SHANKARBHAI KHALPABHAI PATEL 1125005WL020319 SHANKARBHAI KHALPABHAI PATEL 00045 BARB0LIMZER 2868 2868 Processed 30/03/2023 0307572108 SHANKERBHAI KHALPABHAI PATEL BANK OF BARODA(606985)
18 Vansda GJ-25-005-040-001/5440803
(Dubal Faliya) 		1125005000NRG23140320230283312 27/03/2023 GULABBHAI JAGANBHAI PATEL 1125005WL020327 GULABBHAI JAGANBHAI PATEL 00045 BARB0LIMZER 1195 1195 Processed 30/03/2023 0307572098 GULABBHAI JAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vansda GJ-25-005-040-001/5440811
(Dubal Faliya) 		1125005000NRG23140320230283102 27/03/2023 URMILABEN JAYSINHBHAI KUNABI 1125005WL020319 URMILABEN JAYSINHBHAI KUNABI 00045 BARB0LIMZER 2868 2868 Processed 30/03/2023 0307572115 Urmilaben Jaysinhbhai Kunabi BANK OF BARODA(606985)
20 Vansda GJ-25-005-040-001/5440831
(Dubal Faliya) 		1125005000NRG23140320230283104 27/03/2023 GAJARIBEN AMRATBHAI PATEL 1125005WL020319 GAJARIBEN AMRATBHAI PATEL 00045 BARB0LIMZER 2868 2868 Processed 30/03/2023 0307572111 GAJARIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
21 Vansda GJ-25-005-040-001/5440862
(Dubal Faliya) 		1125005000NRG23140320230283313 27/03/2023 ARVINDBHAI KANUBHAI PATEL 1125005WL020327 ARVINDBHAI KANUBHAI PATEL 00045 BARB0LIMZER 1434 1434 Processed 30/03/2023 0307572099 ARVINDBHAI KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vansda GJ-25-005-040-001/5440874
(Dubal Faliya) 		1125005000NRG23140320230283315 27/03/2023 NAGINBHA MANGALBHAI PATEL 1125005WL020327 NAGINBHA MANGALBHAI PATEL 00045 BARB0LIMZER 1434 1434 Processed 30/03/2023 0307572096 NAGINBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
23 Vansda GJ-25-005-040-001/5440961
(Dubal Faliya) 		1125005000NRG23140320230283323 27/03/2023 SATISHBHAI LAXAMANBHAI PATEL 1125005WL020327 SATISHBHAI LAXAMANBHAI PATEL 00045 BARB0LIMZER 1434 1434 Processed 30/03/2023 0307572097 SATISHBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
24 Vansda GJ-25-005-040-001/5440968
(Dubal Faliya) 		1125005000NRG23140320230283327 27/03/2023 DIVYESHBHAI RAVINDRABHAI PATEL 1125005WL020327 DIVYESHBHAI RAVINDRABHAI PATEL 00045 BARB0LIMZER 1434 1434 Processed 30/03/2023 0307572113 DIVYESHBHAI PATEL BANK OF BARODA(606985)
25 Vansda GJ-25-005-040-001/55407839
(Dubal Faliya) 		1125005000NRG23140320230283149 27/03/2023 HIRANKUMAR ISHVARBHAI PATEL 1125005WL020319 HIRANKUMAR ISHVARBHAI PATEL 00045 BARB0LIMZER 2868 2868 Processed 30/03/2023 0307572110 HIRANKUMAR ISHVARBHAI PATEL BANK OF BARODA(606985)
SubTotal 28202 28202
26 Vansda GJ-25-005-040-001/5440677
(Dubal Faliya) 		1125005000NRG23140320230283073 27/03/2023 MAYURBHAI AMARATBHAI PATEL 1125005WL020319 MAYURBHAI AMARATBHAI PATEL 00415 SBIN0000526 2868 2868 Processed 30/03/2023 0307572112 MAYURBHAI AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
27 Vansda GJ-25-005-040-001/5440931
(Dubal Faliya) 		1125005000NRG23140320230283321 27/03/2023 VIJAYBHAI NAGINBHAI PATEL 1125005WL020327 VIJAYBHAI NAGINBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 30/03/2023 0307572118 VIJAYBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vansda GJ-25-005-040-001/5440951
(Dubal Faliya) 		1125005000NRG23140320230283126 27/03/2023 SHANTABEN GOVINDBHAI PATEL 1125005WL020319 SHANTABEN GOVINDBHAI PATEL 00691 IPOS0000001 2868 2868 Processed 30/03/2023 0307572117 SHANTABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vansda GJ-25-005-040-001/5440955
(Dubal Faliya) 		1125005000NRG23140320230283130 27/03/2023 CHANDUBHAI MANUBHAI PATEL 1125005WL020319 CHANDUBHAI MANUBHAI PATEL 00691 IPOS0000001 2390 2390 Processed 30/03/2023 0307572119 CHANDUBHAI MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
Total 59272 59272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_270323APB_FTO_215129 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 21271
2 Vansda GJ1125005_270323APB_FTO_215129 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 239
3 Vansda GJ1125005_270323APB_FTO_215129 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 28202
4 Vansda GJ1125005_270323APB_FTO_215129 State Bank of India SBIN0000526 BANSDA 2868
5 Vansda GJ1125005_270323APB_FTO_215129 India Post Payments Bank IPOS0000001 NAVSARI 6692

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