Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:30 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH Block : HANSOT
Fto No. : GJ1116003_270123FTO_190190
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 HANSOT GJ-16-003-015-001/697072501
(Alva) 		1116003000NRG23270120230045094 27/01/2023 RAMUBHAI DAHYABHAI VASAVA 1116003WL007479 RAMUBHAI DAHYABHAI VASAVA 00045 BARB0BGGBXX 585 585 Processed 02/02/2023 8378202158 RAMUBHAI DAHYABHAI VASAVA ()
SubTotal 585 585
2 HANSOT GJ-16-003-004-001/697072055
(Utraj) 		1116003000NRG23270120230045217 27/01/2023 RATHOD KANCHANBEN MANGABHAI 1116003WL007495 RATHOD KANCHANBEN MANGABHAI 00045 BARB0HANSOT 3346 3346 Processed 02/02/2023 8378202192 RATHOD KANCHANBEN MANGABHAI ()
SubTotal 3346 3346
3 HANSOT GJ-16-003-026-001/697072651
(Dhamrad) 		1116003000NRG23270120230045251 27/01/2023 RATHOD MANJUBEN BALU 1116003WL007499 RATHOD MANJUBEN BALU 00045 BARB0ILAVXX 3346 3346 Processed 02/02/2023 8378202191 RATHOD MANJUBEN BALU ()
4 HANSOT GJ-16-003-026-001/697072662
(Dhamrad) 		1116003000NRG23270120230045253 27/01/2023 DHANUBEN GABHIRBHAI RATHOD 1116003WL007499 DHANUBEN GABHIRBHAI RATHOD 00045 BARB0ILAVXX 3346 3346 Processed 02/02/2023 8378202159 DHANUBEN GABHIRBHAI RATHOD ()
5 HANSOT GJ-16-003-038-001/6970722399
(Sunevkalla) 		1116003000NRG23270120230045201 27/01/2023 MANJUBEN CHHANABHAI RATHOD 1116003WL007493 MANJUBEN CHHANABHAI RATHOD 00045 BARB0ILAVXX 2940 2940 Processed 02/02/2023 8378202190 MANJUBEN CHHANABHAI RATHOD ()
6 HANSOT GJ-16-003-038-001/697072246
(Sunevkalla) 		1116003000NRG23270120230045202 27/01/2023 RATHOD SUMANBEN NATUBHAI 1116003WL007493 RATHOD SUMANBEN NATUBHAI 00045 BARB0ILAVXX 2730 2730 Processed 02/02/2023 8378202189 RATHOD SUMANBEN NATUBHAI ()
SubTotal 12362 12362
7 HANSOT GJ-16-003-015-001/697072530
(Alva) 		1116003000NRG23270120230045099 27/01/2023 BHANIBEN BHIMABHAI VASAVA 1116003WL007479 BHANIBEN BHIMABHAI VASAVA 00045 BARB0PORXXX 2340 2340 Processed 02/02/2023 8378202160 BHANIBEN BHIMABHAI VASAVA ()
SubTotal 2340 2340
8 HANSOT GJ-16-003-031-001/697072360
(Parvat) 		1116003000NRG23270120230045238 27/01/2023 VASAVA KAMLESHBHAI DINESHBHAI BHAI 1116003WL007498 VASAVA KAMLESHBHAI DINESHBHAI BHAI 00415 SBIN0008452 960 960 Processed 02/02/2023 8378202187 MR VASAVA KAMLESHBHAI DINESHBHAI ()
9 HANSOT GJ-16-003-031-001/697072399
(Parvat) 		1116003000NRG23270120230045244 27/01/2023 VASAVA BHANUBEN LAXMANBHAI 1116003WL007498 VASAVA BHANUBEN LAXMANBHAI 00415 SBIN0008452 640 640 Processed 02/02/2023 8378202188 MRS BHANUBEN LAXMANBHAI VASAVA ()
10 HANSOT GJ-16-003-031-001/697072406
(Parvat) 		1116003000NRG23270120230045245 27/01/2023 JASUBEN SURESHBHAI VASAVA 1116003WL007498 JASUBEN SURESHBHAI VASAVA 00415 SBIN0008452 640 640 Processed 02/02/2023 8378202161 MRS JASUBEN SURESHBHAI VASAVA ()
11 HANSOT GJ-16-003-031-001/697072409
(Parvat) 		1116003000NRG23270120230045248 27/01/2023 GOMIBEN BECHARBHAI PATEL 1116003WL007498 GOMIBEN BECHARBHAI PATEL 00415 SBIN0008452 640 640 Processed 02/02/2023 8378202162 MRS GOMIBEN BECHARBHAI PATEL ()
SubTotal 2880 2880
12 HANSOT GJ-16-003-004-001/697071949
(Utraj) 		1116003000NRG23270120230045216 27/01/2023 RATHOD SHAILESHBHAI SHANKARBHAI 1116003WL007495 RATHOD SHAILESHBHAI SHANKARBHAI 00415 SBIN0010970 3346 3346 Processed 02/02/2023 8378202186 MR RATHOD SHAILESHBHAI ()
13 HANSOT GJ-16-003-009-001/697072229
(Asta) 		1116003000NRG23270120230045105 27/01/2023 JAYDIPKUMAR VASAVA 1116003WL007480 JAYDIPKUMAR VASAVA 00415 SBIN0010970 1800 1800 Processed 02/02/2023 8378202184 MR JAYDIPKUMAR VASAVA ()
14 HANSOT GJ-16-003-031-001/697072383
(Parvat) 		1116003000NRG23270120230045241 27/01/2023 VASAVA DILIPBHAI GOMANBHAI 1116003WL007498 VASAVA DILIPBHAI GOMANBHAI 00415 SBIN0010970 960 960 Processed 02/02/2023 8378202185 MR DILIPBHAI GOMANBHAI VASAVA ()
15 HANSOT GJ-16-003-031-001/697072387
(Parvat) 		1116003000NRG23270120230045243 27/01/2023 VASAVA SURESHBHAI NAGINBHAI 1116003WL007498 VASAVA SURESHBHAI NAGINBHAI 00415 SBIN0010970 640 640 Processed 02/02/2023 8378202183 MR SURESHBHAI NAGINBHAI VASAVA ()
16 HANSOT GJ-16-003-038-001/6970722398
(Sunevkalla) 		1116003000NRG23270120230045200 27/01/2023 PATEL HARSHALIBEN CHETANBHAI 1116003WL007493 PATEL HARSHALIBEN CHETANBHAI 00415 SBIN0010970 2940 2940 Processed 02/02/2023 8378202163 MRS PATEL HARSHALIBEN CHETANBHAI ()
SubTotal 9686 9686
17 HANSOT GJ-16-003-004-001/697066987
(Utraj) 		1116003000NRG23270120230045227 27/01/2023 GOMANBHAI KALIDASHBHAI 1116003WL007497 GOMANBHAI KALIDASHBHAI 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202157 RATHOD GOMANBHAI KALIDASBHAI ()
18 HANSOT GJ-16-003-004-001/697071944
(Utraj) 		1116003000NRG23270120230045215 27/01/2023 RATHOD MAHESHBHAI SHANKARBHAI 1116003WL007495 RATHOD MAHESHBHAI SHANKARBHAI 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202166 RATHOD MAHESHBHAI SAHNKARBHAI ()
19 HANSOT GJ-16-003-004-001/697072070
(Utraj) 		1116003000NRG23270120230045206 27/01/2023 RATHOD JAYESHKUMAR GOMANBHAI 1116003WL007494 RATHOD JAYESHKUMAR GOMANBHAI 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202170 RATHOD JAYESHKUMAR GOMANBHAI ()
20 HANSOT GJ-16-003-004-001/697072071
(Utraj) 		1116003000NRG23270120230045207 27/01/2023 GANPATBHAI GOMANBHAI RATHOD 1116003WL007494 GANPATBHAI GOMANBHAI RATHOD 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202169 GANPATBHAI GOMABHAI RATHOD ()
21 HANSOT GJ-16-003-004-001/697072072
(Utraj) 		1116003000NRG23270120230045208 27/01/2023 RATHOD NAGINBHAI DALPATBHAI 1116003WL007494 RATHOD NAGINBHAI DALPATBHAI 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202171 RATHOD NAGINBHAI DALPATBHAI ()
22 HANSOT GJ-16-003-004-001/697072079
(Utraj) 		1116003000NRG23270120230045219 27/01/2023 RATHOD GOMAN GOPALBHAI 1116003WL007495 RATHOD GOMAN GOPALBHAI 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202167 RATHOD GOMAN ()
23 HANSOT GJ-16-003-004-001/697072085
(Utraj) 		1116003000NRG23270120230045234 27/01/2023 RATHOD JAYANTIBHAI GOMANBHAI 1116003WL007497 RATHOD JAYANTIBHAI GOMANBHAI 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202168 RATHOD JAYNTIBHAI GOMANBHAI ()
24 HANSOT GJ-16-003-009-001/697072227
(Asta) 		1116003000NRG23270120230045103 27/01/2023 JITENDRAKUMAR RAMESHBHAI VASAVA 1116003WL007480 JITENDRAKUMAR RAMESHBHAI VASAVA 00462 UCBA0000309 1800 1800 Processed 02/02/2023 8378202164 JITENDRAKUMAR RAMESHBHAI VASAVA ()
25 HANSOT GJ-16-003-011-001/3615944
(Katpor) 		1116003000NRG23270120230045170 27/01/2023 MEENABEN RAJUBHAI RATHOD 1116003WL007490 MEENABEN RAJUBHAI RATHOD 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202178 RAJUBHAI HARIBHAI RATHOD ()
26 HANSOT GJ-16-003-011-001/3616129
(Katpor) 		1116003000NRG23270120230045172 27/01/2023 MEENABEN 1116003WL007490 MEENABEN 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202179 ARVINDBHAI MADHUBHAI RATHOD ()
27 HANSOT GJ-16-003-011-001/697072066
(Katpor) 		1116003000NRG23270120230045183 27/01/2023 Sureshbhai Balubhai Rathod 1116003WL007490 Sureshbhai Balubhai Rathod 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202177 SURESHBHAI BALUBHAI RATHOD ()
28 HANSOT GJ-16-003-015-001/68706166
(Alva) 		1116003000NRG23270120230045089 27/01/2023 SUSHILABEN PRAKASHBHAI VASAVA 1116003WL007479 SUSHILABEN PRAKASHBHAI VASAVA 00462 UCBA0000309 1755 1755 Processed 02/02/2023 8378202165 SUSHILABEN PRAKASHBHAI VASAVA ()
29 HANSOT GJ-16-003-015-001/68706185
(Alva) 		1116003000NRG23270120230045091 27/01/2023 Vasava Laliben Bijalbhai 1116003WL007479 Vasava Laliben Bijalbhai 00462 UCBA0000309 2340 2340 Processed 02/02/2023 8378202194 LALIBEN BIJALBHAI VASAVA ()
30 HANSOT GJ-16-003-015-001/697072503
(Alva) 		1116003000NRG23270120230045095 27/01/2023 JITENDRABHAI GOMANBHAI VASAVA 1116003WL007479 JITENDRABHAI GOMANBHAI VASAVA 00462 UCBA0000309 585 585 Processed 02/02/2023 8378202182 JITENDRABHAI GOMANBHAI VASAVA ()
31 HANSOT GJ-16-003-015-001/697072513
(Alva) 		1116003000NRG23270120230045096 27/01/2023 AJAYBHAI LAXMANBHAI VASAVA 1116003WL007479 AJAYBHAI LAXMANBHAI VASAVA 00462 UCBA0000309 2340 2340 Processed 02/02/2023 8378202181 AJAYBHAI LAXMANBHAI VASAVA ()
32 HANSOT GJ-16-003-015-001/697072528
(Alva) 		1116003000NRG23270120230045097 27/01/2023 DAKSHABEN MANISHBHAI VASAVA 1116003WL007479 DAKSHABEN MANISHBHAI VASAVA 00462 UCBA0000309 2340 2340 Processed 02/02/2023 8378202180 DAKSHABEN MANISHBHAI VASAVA ()
33 HANSOT GJ-16-003-026-001/697069116
(Dhamrad) 		1116003000NRG23270120230045250 27/01/2023 RATHOD BHANIBEN CHHITUBHAI 1116003WL007499 RATHOD BHANIBEN CHHITUBHAI 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202173 RATHOD BHANI BEN ()
34 HANSOT GJ-16-003-026-001/697072671
(Dhamrad) 		1116003000NRG23270120230045254 27/01/2023 RATHOD MAGANBHAI BUDHIYABHAI 1116003WL007499 RATHOD MAGANBHAI BUDHIYABHAI 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202176 RATHOD MAGANBHAI ()
35 HANSOT GJ-16-003-026-001/697072672
(Dhamrad) 		1116003000NRG23270120230045256 27/01/2023 Rameshbhai Maganbhai Rathod 1116003WL007499 Rameshbhai Maganbhai Rathod 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202175 RATHOD RAMESHBHAI MAGANBHAI ()
36 HANSOT GJ-16-003-026-001/697072677
(Dhamrad) 		1116003000NRG23270120230045258 27/01/2023 Sukabhai Moganbhai rathod 1116003WL007499 Sukabhai Moganbhai rathod 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202172 RATHOD SUKABHAI ()
37 HANSOT GJ-16-003-026-001/697072695
(Dhamrad) 		1116003000NRG23270120230045264 27/01/2023 Rathod Bhikhabhai Gopalbhai 1116003WL007500 Rathod Bhikhabhai Gopalbhai 00462 UCBA0000309 3346 3346 Processed 02/02/2023 8378202174 RATHOD BHIKHA BHAI ()
SubTotal 61350 61350
38 HANSOT GJ-16-003-011-001/697071960
(Katpor) 		1116003000NRG23270120230045189 27/01/2023 MANIBEN NATVARBHAI RATHOD 1116003WL007491 MANIBEN NATVARBHAI RATHOD 00462 UCBA0003062 3346 3346 Processed 02/02/2023 8378202193 MANIBEN NATVARBHAI RATHOD ()
SubTotal 3346 3346
Total 95895 95895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANSOT GJ1116003_270123FTO_190190 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 585
2 HANSOT GJ1116003_270123FTO_190190 Bank of Baroda BARB0HANSOT HANSOT,BHARUCH, GUJARAT 3346
3 HANSOT GJ1116003_270123FTO_190190 Bank of Baroda BARB0ILAVXX ILAV, DIST. BHARUCH, GUJARAT 12362
4 HANSOT GJ1116003_270123FTO_190190 Bank of Baroda BARB0PORXXX POR BRANCH 2340
5 HANSOT GJ1116003_270123FTO_190190 State Bank of India SBIN0008452 KUDUDARA 2880
6 HANSOT GJ1116003_270123FTO_190190 State Bank of India SBIN0010970 HANSOT 9686
7 HANSOT GJ1116003_270123FTO_190190 UCO Bank UCBA0000309 HANSOT 61350
8 HANSOT GJ1116003_270123FTO_190190 UCO Bank UCBA0003062 ANKLESHWAR 3346

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