Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:28 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_290323FTO_218733
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-25-005-049-001/5431062
(Jamaliya) 		1125005000NRG23290320230301183 29/03/2023 RAKESHBHAI RAGHUBHAI BHOYA 1125005WL021280 RAKESHBHAI RAGHUBHAI BHOYA 00045 BARB0BANSDA 717 717 Processed 01/04/2023 0415071048 RAKESHBHAI RAGHUBHAI BHOYA ()
2 Vansda GJ-25-005-058-001/5426239
(Navanagar) 		1125005000NRG23290320230300617 29/03/2023 BHAYAKUBHAI LAKSHUBHAI JADAV 1125005WL021237 BHAYAKUBHAI LAKSHUBHAI JADAV 00045 BARB0BANSDA 1374 1374 Processed 01/04/2023 0415071047 BHAYAKUBHAI LAKSHUBHAI JADAV ()
SubTotal 2091 2091
3 Vansda GJ-25-005-019-001/5434384
(Limbarpada) 		1125005000NRG23290320230300521 29/03/2023 SOMIBEN SHANKARBHAI PATEL 1125005WL021227 SOMIBEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1428 1428 Processed 01/04/2023 0415071032 SOMIBEN SHANKARBHAI PATEL ()
4 Vansda GJ-25-005-019-001/5434408
(Limbarpada) 		1125005000NRG23290320230300555 29/03/2023 ILABEN DILIPBHAI PATEL 1125005WL021229 ILABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 1428 1428 Processed 01/04/2023 0415071045 ILABEN DILIPBHAI PATEL ()
5 Vansda GJ-25-005-019-001/5437894
(Limbarpada) 		1125005000NRG23290320230300559 29/03/2023 SUREKHABEN VIJAYBHAI PATEL 1125005WL021229 SUREKHABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1428 1428 Processed 01/04/2023 0415071046 SUREKHABEN VIJAYBHAI PATEL ()
SubTotal 4284 4284
6 Vansda GJ-25-005-060-001/5441154
(Gangpur) 		1125005000NRG23290320230301080 29/03/2023 Lachhiben Chhanabhai Thorat 1125005WL021266 Lachhiben Chhanabhai Thorat 00045 BARB0LIMZER 3107 3107 Processed 01/04/2023 0415071042 Lachhiben Chhanabhai Thorat ()
7 Vansda GJ-25-005-062-001/5435748
(Sukhabari) 		1125005000NRG23290320230301031 29/03/2023 BAYJIBEN CHHAGANBHAI GAYKWAD 1125005WL021261 BAYJIBEN CHHAGANBHAI GAYKWAD 00045 BARB0LIMZER 2977 2977 Processed 01/04/2023 0415071044 BAYJIBEN CHHAGANBHAI GAYKWAD ()
8 Vansda GJ-25-005-063-001/5431833
(Kelia) 		1125005000NRG23290320230300609 29/03/2023 RAJESHBHAI BHAGUBHAI CHAVADHARI 1125005WL021232 RAJESHBHAI BHAGUBHAI CHAVADHARI 00045 BARB0LIMZER 478 478 Processed 01/04/2023 0415071043 RAJESHBHAI BHAGUBHAI CHAVADHARI ()
SubTotal 6562 6562
9 Vansda GJ-25-005-019-001/5434410
(Limbarpada) 		1125005000NRG23290320230300556 29/03/2023 BHARATIBEN MUKESHBHAI PATEL 1125005WL021229 BHARATIBEN MUKESHBHAI PATEL 00045 BARB0PRANAV 1428 1428 Processed 01/04/2023 0415071033 BHARATIBEN MUKESHBHAI PATEL ()
10 Vansda GJ-25-005-019-001/5437939
(Limbarpada) 		1125005000NRG23290320230300530 29/03/2023 NARESHBHAI JAGUBHAI PATEL 1125005WL021227 NARESHBHAI JAGUBHAI PATEL 00045 BARB0PRANAV 1428 1428 Processed 01/04/2023 0415071030 NARESHBHAI JAGUBHAI PATEL ()
11 Vansda GJ-25-005-019-001/5437965
(Limbarpada) 		1125005000NRG23290320230300560 29/03/2023 NAYANABEN MAGANBHAI PATEL 1125005WL021229 NAYANABEN MAGANBHAI PATEL 00045 BARB0PRANAV 1428 1428 Processed 01/04/2023 0415071041 NAYANABEN MAGANBHAI PATEL ()
SubTotal 4284 4284
12 Vansda GJ-25-005-001-001/5432636
(Sindhai) 		1125005000NRG23290320230301137 29/03/2023 RajeshKumar Dhahyabhai Patel 1125005WL021276 RajeshKumar Dhahyabhai Patel 00045 BARB0UNAIXX 1617 1617 Processed 01/04/2023 0415071031 RajeshKumar Dhahyabhai Patel ()
13 Vansda GJ-25-005-003-001/5435937
(Bartad (Unai)) 		1125005000NRG23290320230300482 29/03/2023 ARVINDBHAI CHIMANBHAI PATEL 1125005WL021221 ARVINDBHAI CHIMANBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 01/04/2023 0415071040 ARVINDBHAI CHIMANBHAI PATEL ()
14 Vansda GJ-25-005-004-001/5438817
(Unai) 		1125005000NRG23290320230300894 29/03/2023 ANUPBHAI JADUBHAI PATEL 1125005WL021254 ANUPBHAI JADUBHAI PATEL 00045 BARB0UNAIXX 238 238 Processed 01/04/2023 0415071039 ANUPBHAI JADUBHAI PATEL ()
SubTotal 5061 5061
15 Vansda GJ-25-005-058-001/5425969
(Navanagar) 		1125005000NRG23290320230300573 29/03/2023 Rajnikant devalubhai jadav 1125005WL021231 Rajnikant devalubhai jadav 00415 SBIN0000526 1374 1374 Processed 01/04/2023 0415071037 MR RAJNIKANT DEVLUBHAI JADAV ()
16 Vansda GJ-25-005-084-001/5442317
(Chondha) 		1125005000NRG23290320230300922 29/03/2023 Jitendrabhai 1125005WL021256 Jitendrabhai 00415 SBIN0000526 1434 1434 Processed 01/04/2023 0415071036 MR JITENDRABHAI MANABHAI BHOYA ()
SubTotal 2808 2808
17 Vansda GJ-25-005-004-001/5438899
(Unai) 		1125005000NRG23290320230300196 29/03/2023 LALJIBHAI CHHAGANBHAI CHAUDHARI 1125005WL021211 LALJIBHAI CHHAGANBHAI CHAUDHARI 00415 SBIN0060202 3206 3206 Processed 01/04/2023 0415071035 MR LALJIBHAI CHHAGANBHAI CHAUDHARI ()
SubTotal 3206 3206
18 Vansda GJ-25-005-040-001/5440643
(Dubal Faliya) 		1125005000NRG23140320230283887 29/03/2023 SAVITABEN JAGUBHAI PATEL 1125005WL020336 SAVITABEN JAGUBHAI PATEL 00691 IPOS0000001 2151 2151 Processed 01/04/2023 0415071034 SAVITABEN JAGUBHAI PATEL ()
19 Vansda GJ-25-005-071-001/5446848
(Khata Amba) 		1125005000NRG23290320230300748 29/03/2023 MINABEN MINESHBHAI 1125005WL021249 MINABEN MINESHBHAI 00691 IPOS0000001 687 687 Processed 01/04/2023 0415071038 MINABEN MINESHBHAI ()
SubTotal 2838 2838
Total 31134 31134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_290323FTO_218733 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 2091
2 Vansda GJ1125005_290323FTO_218733 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4284
3 Vansda GJ1125005_290323FTO_218733 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 6562
4 Vansda GJ1125005_290323FTO_218733 Bank of Baroda BARB0PRANAV Pratapnagar 4284
5 Vansda GJ1125005_290323FTO_218733 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 5061
6 Vansda GJ1125005_290323FTO_218733 State Bank of India SBIN0000526 BANSDA 2808
7 Vansda GJ1125005_290323FTO_218733 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 3206
8 Vansda GJ1125005_290323FTO_218733 India Post Payments Bank IPOS0000001 NAVSARI 2838

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