Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:47:01 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116002_030524APB_FTO_10600
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 ANKLESVAR GJ-16-002-004-001/7599759
(Haripura) 		1116002000NRG25030520240004343 03/05/2024 PATEL NAVNITBHAI 1116002WL000834 PATEL NAVNITBHAI 00045 BARB0ANKLES 2390 2390 Processed 09/05/2024 3862221388 NAVNEETBHAI CHIMANBH BANK OF BARODA(606985)
2 ANKLESVAR GJ-16-002-036-001/760019741
(Piludara) 		1116002000NRG25030520240004355 03/05/2024 SUMITRABEN YOGESHBHAI VASAVA 1116002WL000835 SUMITRABEN YOGESHBHAI VASAVA 00045 BARB0ANKLES 1600 1600 Processed 08/05/2024 3862221377 SUMITRABEN YOGESHBHAI VASAVA UNION BANK OF INDIA(508500)
3 ANKLESVAR GJ-16-002-036-001/760019780
(Piludara) 		1116002000NRG25030520240004357 03/05/2024 KALPESHKUMAR WR 1116002WL000835 KALPESHKUMAR WR 00045 BARB0ANKLES 1400 1400 Processed 08/05/2024 3862221376 KALPESHKUMAR BABUBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 5390 5390
4 ANKLESVAR GJ-16-002-036-001/760019694
(Piludara) 		1116002000NRG25030520240004347 03/05/2024 P C VASAVA WR 1116002WL000835 P C VASAVA WR 00045 BARB0BHANKL 1600 1600 Processed 08/05/2024 3862221365 PREMILABEN NATVARBHAI VASAVA UCO BANK(607066)
5 ANKLESVAR GJ-16-002-036-001/760019840
(Piludara) 		1116002000NRG25030520240004361 03/05/2024 CHAYA 1116002WL000835 CHAYA 00045 BARB0BHANKL 1400 1400 Processed 09/05/2024 3862221364 VASAVA CHAYABEN BANK OF BARODA(606985)
SubTotal 3000 3000
6 ANKLESVAR GJ-16-002-022-001/7599824
(Gadkhol(Part)) 		1116002000NRG25030520240004337 03/05/2024 Kamleshbhai Chimanbhai Patel 1116002WL000832 Kamleshbhai Chimanbhai Patel 00045 BARB0GADKHO 2500 2500 Processed 09/05/2024 3862221366 KAMLESHBHAI CHIMANBH BANK OF BARODA(606985)
SubTotal 2500 2500
7 ANKLESVAR GJ-16-002-022-001/7599832
(Gadkhol(Part)) 		1116002000NRG25030520240004339 03/05/2024 Vasava Piyushbhai Kantibhai 1116002WL000832 Vasava Piyushbhai Kantibhai 00045 BARB0INDANK 2500 2500 Processed 09/05/2024 3862221389 PIYUSHBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 2500 2500
8 ANKLESVAR GJ-16-002-036-001/760019722
(Piludara) 		1116002000NRG25030520240004348 03/05/2024 GITABEN RAJUBHAI VASAVA 1116002WL000835 GITABEN RAJUBHAI VASAVA 00165 IBKL0000261 800 800 Processed 09/05/2024 3862221385 RAJUBHAI C VASAVA BANK OF BARODA(606985)
9 ANKLESVAR GJ-16-002-036-001/760019724
(Piludara) 		1116002000NRG25030520240004349 03/05/2024 VASANTIBEN P VASAVA 1116002WL000835 VASANTIBEN P VASAVA 00165 IBKL0000261 1600 1600 Processed 08/05/2024 3862221386 VASANTIBEN PARESHBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
10 ANKLESVAR GJ-16-002-022-001/7599831
(Gadkhol(Part)) 		1116002000NRG25030520240004338 03/05/2024 Vasava Sandipkumar Hasmukhbhai 1116002WL000832 Vasava Sandipkumar Hasmukhbhai 00354 PUNB0513410 2500 2500 Processed 08/05/2024 3862221367 SANDIPKUMAR HASMUKHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
SubTotal 2500 2500
11 ANKLESVAR GJ-16-002-036-001/760019860
(Piludara) 		1116002000NRG25030520240004363 03/05/2024 PARESH 1116002WL000835 PARESH 00415 SBIN0000315 1800 1800 Processed 08/05/2024 3862221380 MR PARESHBHAI KANCHANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
12 ANKLESVAR GJ-16-002-002-001/7600200241
(Taria) 		1116002000NRG25030520240004335 03/05/2024 PATEL BHAVNABEN VIJAYBHAI 1116002WL000831 PATEL BHAVNABEN VIJAYBHAI 00415 SBIN0005585 2560 2560 Processed 08/05/2024 3862221395 BHAVNABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 ANKLESVAR GJ-16-002-002-001/7600200265
(Taria) 		1116002000NRG25030520240004336 03/05/2024 PATEL RAJESHBHAI PARSOTTAMBHAI 1116002WL000831 PATEL RAJESHBHAI PARSOTTAMBHAI 00415 SBIN0005585 2160 2160 Processed 09/05/2024 3862221394 PATEL RAJESHBHAI PAR BANK OF BARODA(606985)
14 ANKLESVAR GJ-16-002-004-001/7599734
(Haripura) 		1116002000NRG25030520240004342 03/05/2024 ALPESHKUMAR BHAGUBHAI VASAVA 1116002WL000834 ALPESHKUMAR BHAGUBHAI VASAVA 00415 SBIN0005585 2330 2330 Processed 08/05/2024 3862221381 KALPESHBHAI BHAGUBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANKLESVAR GJ-16-002-032-001/760018691
(Hajat) 		1116002000NRG25030520240004340 03/05/2024 Lila 1116002WL000833 Lila 00415 SBIN0005585 2240 2240 Processed 08/05/2024 3862221378 VASAVA LILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANKLESVAR GJ-16-002-032-001/760018918
(Hajat) 		1116002000NRG25030520240004341 03/05/2024 PUNIBEN REVABHAI VASAVA 1116002WL000833 PUNIBEN REVABHAI VASAVA 00415 SBIN0005585 2280 2280 Processed 08/05/2024 3862221379 MRS PUNIBEN REVABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 11570 11570
17 ANKLESVAR GJ-16-002-036-001/760019739
(Piludara) 		1116002000NRG25030520240004354 03/05/2024 BHARAT BHAGABHAI VASAVA 1116002WL000835 BHARAT BHAGABHAI VASAVA 00415 SBIN0007399 1600 1600 Processed 08/05/2024 3862221390 MR BHARAT BHAGABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
18 ANKLESVAR GJ-16-002-036-001/3590616
(Piludara) 		1116002000NRG25030520240004344 03/05/2024 CHAMPABEN 1116002WL000835 CHAMPABEN 00462 UCBA0000309 1200 1200 Processed 08/05/2024 3862221393 VASAVA CHANPABEN UCO BANK(607066)
SubTotal 1200 1200
19 ANKLESVAR GJ-16-002-036-001/760019726
(Piludara) 		1116002000NRG25030520240004350 03/05/2024 NARMADABEN PARBHUBHAI VASAVA 1116002WL000835 NARMADABEN PARBHUBHAI VASAVA 00462 UCBA0003062 1600 1600 Processed 08/05/2024 3862221383 VASAVA NARMADABEN UNION BANK OF INDIA(508500)
20 ANKLESVAR GJ-16-002-036-001/760019728
(Piludara) 		1116002000NRG25030520240004351 03/05/2024 NIRUBEN ASHVINBHAI VASAVA 1116002WL000835 NIRUBEN ASHVINBHAI VASAVA 00462 UCBA0003062 1600 1600 Processed 08/05/2024 3862221387 NIRUBEN ASHVINBHAI VASAVA UCO BANK(607066)
21 ANKLESVAR GJ-16-002-036-001/760019729
(Piludara) 		1116002000NRG25030520240004352 03/05/2024 MANUBEN RANCHODBHAI VASAVA 1116002WL000835 MANUBEN RANCHODBHAI VASAVA 00462 UCBA0003062 1600 1600 Processed 08/05/2024 3862221391 MANUBEN RANCHHODBHAI VASAVA UNION BANK OF INDIA(508500)
22 ANKLESVAR GJ-16-002-036-001/760019736
(Piludara) 		1116002000NRG25030520240004353 03/05/2024 HANSHABEN PRAKASHBHAI VASAVA 1116002WL000835 HANSHABEN PRAKASHBHAI VASAVA 00462 UCBA0003062 1600 1600 Processed 08/05/2024 3862221384 HANSHABEN PRAKASHBHAI VASAVA UCO BANK(607066)
23 ANKLESVAR GJ-16-002-036-001/760019805
(Piludara) 		1116002000NRG25030520240004358 03/05/2024 VASAVA MAMTABEN SANJAYBHAI 1116002WL000835 VASAVA MAMTABEN SANJAYBHAI 00462 UCBA0003062 1600 1600 Processed 08/05/2024 3862221382 MAMTABEN VASAVA UCO BANK(607066)
24 ANKLESVAR GJ-16-002-036-001/760019857
(Piludara) 		1116002000NRG25030520240004362 03/05/2024 SUMAN 1116002WL000835 SUMAN 00462 UCBA0003062 1200 1200 Processed 08/05/2024 3862221392 VASAVA SUMANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9200 9200
25 ANKLESVAR GJ-16-002-036-001/7598529
(Piludara) 		1116002000NRG25030520240004345 03/05/2024 VASAVA TARABEN BABUBHAI 1116002WL000835 VASAVA TARABEN BABUBHAI 00468 UBIN0539490 1600 1600 Processed 08/05/2024 3862221375 Mrs. VASAVA TARA BEN BABUBHAI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
26 ANKLESVAR GJ-16-002-036-001/760019692
(Piludara) 		1116002000NRG25030520240004346 03/05/2024 NANDUBEN GOMANBHAI VASAVA 1116002WL000835 NANDUBEN GOMANBHAI VASAVA 00468 UBIN0539490 1400 1400 Processed 08/05/2024 3862221369 NANDUBEN GOMANBHAI VASAVA UNION BANK OF INDIA(508500)
27 ANKLESVAR GJ-16-002-036-001/760019758
(Piludara) 		1116002000NRG25030520240004356 03/05/2024 ALPABEN PRAKASHBHAI VASAVA 1116002WL000835 ALPABEN PRAKASHBHAI VASAVA 00468 UBIN0539490 1400 1400 Processed 08/05/2024 3862221368 ALPABEN PRAKASHBHAI VASAVA UNION BANK OF INDIA(508500)
28 ANKLESVAR GJ-16-002-036-001/760019806
(Piludara) 		1116002000NRG25030520240004359 03/05/2024 VASAVA LAKHIBEN KANUBHAI 1116002WL000835 VASAVA LAKHIBEN KANUBHAI 00468 UBIN0539490 1600 1600 Processed 08/05/2024 3862221370 VASAVA LAKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANKLESVAR GJ-16-002-036-001/760019811
(Piludara) 		1116002000NRG25030520240004360 03/05/2024 VASAVA MINABEN SANJAYBHAI 1116002WL000835 VASAVA MINABEN SANJAYBHAI 00468 UBIN0539490 1600 1600 Processed 08/05/2024 3862221374 MINABEN SANJAYBHAI VASAVA UCO BANK(607066)
30 ANKLESVAR GJ-16-002-036-001/760019868
(Piludara) 		1116002000NRG25030520240004364 03/05/2024 MANJUBEN 1116002WL000835 MANJUBEN 00468 UBIN0539490 1600 1600 Processed 09/05/2024 3862221373 ANKITABEN SUDHIRBHAI BANK OF BARODA(606985)
31 ANKLESVAR GJ-16-002-036-001/760019873
(Piludara) 		1116002000NRG25030520240004365 03/05/2024 Ratan 1116002WL000835 Ratan 00468 UBIN0539490 1600 1600 Processed 08/05/2024 3862221372 VASAVA RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
32 ANKLESVAR GJ-16-002-036-001/760019882
(Piludara) 		1116002000NRG25030520240004366 03/05/2024 Ahir manjuben haribhai 1116002WL000835 Ahir manjuben haribhai 00468 UBIN0912514 1600 1600 Processed 08/05/2024 3862221371 RANJIT HARIBHAI AHIR HDFC BANK LTD(607152)
SubTotal 1600 1600
Total 56060 56060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLESVAR GJ1116002_030524APB_FTO_10600 Bank of Baroda BARB0ANKLES ANKLESH MAIN BRANCH 5390
2 ANKLESVAR GJ1116002_030524APB_FTO_10600 Bank of Baroda BARB0BHANKL BHARUCH,ANKLESHWAR 3000
3 ANKLESVAR GJ1116002_030524APB_FTO_10600 Bank of Baroda BARB0GADKHO GADKHOL 2500
4 ANKLESVAR GJ1116002_030524APB_FTO_10600 Bank of Baroda BARB0INDANK IND.ANKLESHW BRANCH 2500
5 ANKLESVAR GJ1116002_030524APB_FTO_10600 IDBI Bank IBKL0000261 ANKLESHWAR 2400
6 ANKLESVAR GJ1116002_030524APB_FTO_10600 Punjab National Bank PUNB0513410 Ankleshwar Ec Kendriya Vidyalay 2500
7 ANKLESVAR GJ1116002_030524APB_FTO_10600 State Bank of India SBIN0000315 ANKLESHWAR 1800
8 ANKLESVAR GJ1116002_030524APB_FTO_10600 State Bank of India SBIN0005585 SAJOD 11570
9 ANKLESVAR GJ1116002_030524APB_FTO_10600 State Bank of India SBIN0007399 PANOLI 1600
10 ANKLESVAR GJ1116002_030524APB_FTO_10600 UCO Bank UCBA0000309 HANSOT 1200
11 ANKLESVAR GJ1116002_030524APB_FTO_10600 UCO Bank UCBA0003062 ANKLESHWAR 9200
12 ANKLESVAR GJ1116002_030524APB_FTO_10600 Union Bank of India UBIN0539490 ANKLESHWAR 10800
13 ANKLESVAR GJ1116002_030524APB_FTO_10600 Union Bank of India UBIN0912514 ANKLESHWAR 1600

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