Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:11:04 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_270822FTO_97031
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-25-005-050-001/5447004
(Vasiya Talav) 		1125005000NRG23270820220113959 27/08/2022 Maganbhai sonubhai ganvit 1125005WL006677 Maganbhai sonubhai ganvit 00045 BARB0BANSDA 2868 2868 Rejected 02/09/2022 4394814967 Account closed
2 Vansda GJ-25-005-077-001/5438595
(Kanadha) 		1125005000NRG23270820220113941 27/08/2022 Kantilalbhai 1125005WL006660 Kantilalbhai 00045 BARB0BANSDA 3206 3206 Processed 02/09/2022 4394814969 Kantilalbhai ()
3 Vansda GJ-25-005-077-001/5438780
(Kanadha) 		1125005000NRG23270820220113954 27/08/2022 Chhiturbhai Natthubhai 1125005WL006673 Chhiturbhai Natthubhai 00045 BARB0BANSDA 2977 2977 Processed 02/09/2022 4394814968 Chhiturbhai Natthubhai ()
4 Vansda GJ-25-005-077-001/5438868
(Kanadha) 		1125005000NRG23270820220113952 27/08/2022 Bhayajubhai 1125005WL006671 Bhayajubhai 00045 BARB0BANSDA 2977 2977 Processed 02/09/2022 4394814986 Bhayajubhai ()
SubTotal 12028 12028
5 Vansda GJ-25-005-011-001/5446686
(Nani Valzar) 		1125005000NRG23270820220113940 27/08/2022 AMITABEN GANPATBHAI PATEL 1125005WL006659 AMITABEN GANPATBHAI PATEL 00045 BARB0BGGBXX 2290 2290 Processed 02/09/2022 4394814985 AMITABEN GANPATBHAI PATEL ()
6 Vansda GJ-25-005-050-001/5426251
(Vasiya Talav) 		1125005000NRG23270820220113958 27/08/2022 Jitendrabhai chhanabhai padvi 1125005WL006676 Jitendrabhai chhanabhai padvi 00045 BARB0BGGBXX 2868 2868 Processed 02/09/2022 4394814976 Jitendrabhai chhanabhai padvi ()
7 Vansda GJ-25-005-077-001/5438054
(Kanadha) 		1125005000NRG23270820220113943 27/08/2022 MANGIBEN NAVALUBHAI 1125005WL006662 MANGIBEN NAVALUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394814983 MANGIBEN NAVALUBHAI ()
8 Vansda GJ-25-005-077-001/5438559
(Kanadha) 		1125005000NRG23270820220113947 27/08/2022 SHANTUBHAI 1125005WL006666 SHANTUBHAI 00045 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4394814973 SHANTUBHAI ()
9 Vansda GJ-25-005-077-001/5438566
(Kanadha) 		1125005000NRG23270820220113950 27/08/2022 Shankarbhai Navasubhai Bhoya 1125005WL006669 Shankarbhai Navasubhai Bhoya 00045 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4394814971 Shankarbhai Navasubhai Bhoya ()
10 Vansda GJ-25-005-077-001/5438574
(Kanadha) 		1125005000NRG23270820220113946 27/08/2022 BASANUBHAI 1125005WL006665 BASANUBHAI 00045 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4394814970 BASANUBHAI ()
11 Vansda GJ-25-005-077-001/5438775
(Kanadha) 		1125005000NRG23270820220113945 27/08/2022 Lalubhai Nevajibhai Tumada 1125005WL006664 Lalubhai Nevajibhai Tumada 00045 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394814975 Lalubhai Nevajibhai Tumada ()
12 Vansda GJ-25-005-077-001/5438826
(Kanadha) 		1125005000NRG23270820220113949 27/08/2022 PRAVINBHAI 1125005WL006668 PRAVINBHAI 00045 BARB0BGGBXX 2977 2977 Processed 02/09/2022 4394814974 PRAVINBHAI ()
13 Vansda GJ-25-005-077-001/5438857
(Kanadha) 		1125005000NRG23270820220113942 27/08/2022 Kashirambhai rangubha 1125005WL006661 Kashirambhai rangubha 00045 BARB0BGGBXX 3206 3206 Processed 02/09/2022 4394814972 Kashirambhai rangubha ()
14 Vansda GJ-25-005-077-001/5438883
(Kanadha) 		1125005000NRG23270820220113948 27/08/2022 Rameshbhai 1125005WL006667 Rameshbhai 00045 BARB0BGGBXX 2748 2748 Processed 02/09/2022 4394814984 Rameshbhai ()
SubTotal 28974 28974
15 Vansda GJ-25-005-005-001/5440605
(Chadhav) 		1125005000NRG23270820220113933 27/08/2022 JIGNESHBHAI RAMESHBHAI PATEL 1125005WL006652 JIGNESHBHAI RAMESHBHAI PATEL 00045 BARB0UNAIXX 2868 2868 Processed 02/09/2022 4394814982 JIGNESHBHAI RAMESHBHAI PATEL ()
16 Vansda GJ-25-005-005-001/5447716
(Chadhav) 		1125005000NRG23270820220113932 27/08/2022 MANIBEN THAKORBHAI PATEL 1125005WL006651 MANIBEN THAKORBHAI PATEL 00045 BARB0UNAIXX 2868 2868 Processed 02/09/2022 4394814977 MANIBEN THAKORBHAI PATEL ()
SubTotal 5736 5736
17 Vansda GJ-25-005-011-001/5446686
(Nani Valzar) 		1125005000NRG23270820220113938 27/08/2022 GANPATBHAI PARSOTBHAI PATEL 1125005WL006657 GANPATBHAI PARSOTBHAI PATEL 00415 SBIN0000526 2748 2748 Processed 02/09/2022 4394814978 MR GANPATBHAI PARSOTBHAI PATEL ()
18 Vansda GJ-25-005-050-001/5447175
(Vasiya Talav) 		1125005000NRG23270820220113957 27/08/2022 SHAKUNTALABEN LALJIBHAI THORAT 1125005WL006675 SHAKUNTALABEN LALJIBHAI THORAT 00415 SBIN0000526 2868 2868 Processed 02/09/2022 4394814979 MRS SHAKUNTALA LALJIBHAI THORAT ()
SubTotal 5616 5616
19 Vansda GJ-25-005-005-001/5440498
(Chadhav) 		1125005000NRG23270820220113937 27/08/2022 KINJALKUMARI NAVINBHAI PATEL 1125005WL006656 KINJALKUMARI NAVINBHAI PATEL 00415 SBIN0060202 2629 2629 Processed 02/09/2022 4394814981 MS KINJALKUMARI NAVINBHAI PATEL ()
20 Vansda GJ-25-005-005-001/5447598
(Chadhav) 		1125005000NRG23270820220113936 27/08/2022 RANJANBEN HARISHBHAI PATEL 1125005WL006655 RANJANBEN HARISHBHAI PATEL 00415 SBIN0060202 2868 2868 Processed 02/09/2022 4394814980 MRS RANJANBEN HARISHBHAI PATEL ()
SubTotal 5497 5497
Total 57851 57851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_270822FTO_97031 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 12028
2 Vansda GJ1125005_270822FTO_97031 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28974
3 Vansda GJ1125005_270822FTO_97031 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 5736
4 Vansda GJ1125005_270822FTO_97031 State Bank of India SBIN0000526 BANSDA 5616
5 Vansda GJ1125005_270822FTO_97031 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 5497

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