Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:52:25 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH Block : HANSOT
Fto No. : GJ1116003_031222FTO_149830
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-16-003-020-001/69706516
(Rayma) 		1116003000NRG23031220220036530 03/12/2022 VASAVA SURAJBEN THAKORBHAI 1116003WL006417 VASAVA SURAJBEN THAKORBHAI 00045 BARB0BGGBXX 2145 2145 Processed 10/12/2022 7065371877 VASAVA SURAJBEN THAKORBHAI ()
SubTotal 2145 2145
2 HANSOT GJ-16-003-005-001/697072547
(Shera) 		1116003000NRG23031220220036540 03/12/2022 BABITABEN DHARMESHBHAI PANCHAL 1116003WL006418 BABITABEN DHARMESHBHAI PANCHAL 00045 BARB0HANSOT 2310 2310 Processed 10/12/2022 7065371875 BABITABEN DHARMESHBHAI PANCHAL ()
3 HANSOT GJ-16-003-009-001/697072228
(Asta) 		1116003000NRG23031220220036511 03/12/2022 JAYDEEPKUMAR RAJESHBHAI PATEL 1116003WL006413 JAYDEEPKUMAR RAJESHBHAI PATEL 00045 BARB0HANSOT 1410 1410 Processed 10/12/2022 7065371839 JAYDEEPKUMAR RAJESHBHAI PATEL ()
4 HANSOT GJ-16-003-009-001/697072230
(Asta) 		1116003000NRG23031220220036513 03/12/2022 VALAND VIVEK LALUBHAI 1116003WL006413 VALAND VIVEK LALUBHAI 00045 BARB0HANSOT 1410 1410 Processed 10/12/2022 7065371843 VALAND VIVEK LALUBHAI ()
5 HANSOT GJ-16-003-009-001/697072231
(Asta) 		1116003000NRG23031220220036514 03/12/2022 AKASHKUMAR ANILBHAI PARMAR 1116003WL006413 AKASHKUMAR ANILBHAI PARMAR 00045 BARB0HANSOT 1410 1410 Processed 10/12/2022 7065371840 AKASHKUMAR ANILBHAI PARMAR ()
6 HANSOT GJ-16-003-020-001/697072036
(Rayma) 		1116003000NRG23031220220036535 03/12/2022 Vasava Manishaben Vishalbhaii 1116003WL006417 Vasava Manishaben Vishalbhaii 00045 BARB0HANSOT 2145 2145 Processed 10/12/2022 7065371876 Vasava Manishaben Vishalbhaii ()
7 HANSOT GJ-16-003-039-001/697070234
(Pandavai) 		1116003000NRG23031220220036522 03/12/2022 PATEL GITABEN NARANBHAI 1116003WL006416 PATEL GITABEN NARANBHAI 00045 BARB0HANSOT 1100 1100 Processed 10/12/2022 7065371841 PATEL GITABEN NARANBHAI ()
8 HANSOT GJ-16-003-039-001/697070235
(Pandavai) 		1116003000NRG23031220220036523 03/12/2022 PATEL MINABEN CHANDUBHAI 1116003WL006416 PATEL MINABEN CHANDUBHAI 00045 BARB0HANSOT 1100 1100 Processed 10/12/2022 7065371842 PATEL MINABEN CHANDUBHAI ()
9 HANSOT GJ-16-003-039-001/697070240
(Pandavai) 		1116003000NRG23031220220036527 03/12/2022 PATEL ANKITABEN UMESHBHAI 1116003WL006416 PATEL ANKITABEN UMESHBHAI 00045 BARB0HANSOT 1100 1100 Processed 10/12/2022 7065371838 PATEL ANKITABEN UMESHBHAI ()
SubTotal 11985 11985
10 HANSOT GJ-16-003-039-001/697070233
(Pandavai) 		1116003000NRG23031220220036521 03/12/2022 PATEL LAXMIBEN JAMIYATBHAI 1116003WL006416 PATEL LAXMIBEN JAMIYATBHAI 00045 BARB0KHARAC 1100 1100 Processed 10/12/2022 7065371852 PATEL LAXMIBEN JAMIYATBHAI ()
11 HANSOT GJ-16-003-039-001/697070239
(Pandavai) 		1116003000NRG23031220220036526 03/12/2022 VASAVA SUNITABEN VIJAYBHAI 1116003WL006416 VASAVA SUNITABEN VIJAYBHAI 00045 BARB0KHARAC 1100 1100 Processed 10/12/2022 7065371846 VASAVA SUNITABEN VIJAYBHAI ()
12 HANSOT GJ-16-003-039-001/697070243
(Pandavai) 		1116003000NRG23031220220036528 03/12/2022 PATEL TRUPTIBEN CHANDUBHAI 1116003WL006416 PATEL TRUPTIBEN CHANDUBHAI 00045 BARB0KHARAC 1100 1100 Processed 10/12/2022 7065371850 PATEL TRUPTIBEN CHANDUBHAI ()
13 HANSOT GJ-16-003-039-001/697070244
(Pandavai) 		1116003000NRG23031220220036529 03/12/2022 PATEL MALIBEN GANPATBHAI 1116003WL006416 PATEL MALIBEN GANPATBHAI 00045 BARB0KHARAC 1100 1100 Processed 10/12/2022 7065371848 PATEL MALIBEN GANPATBHAI ()
14 HANSOT GJ-16-003-045-001/6970702421
(Amod) 		1116003000NRG23031220220036502 03/12/2022 Vasava Sonaben Ashokbhai 1116003WL006412 Vasava Sonaben Ashokbhai 00045 BARB0KHARAC 2220 2220 Processed 10/12/2022 7065371847 Vasava Sonaben Ashokbhai ()
15 HANSOT GJ-16-003-045-001/6970702422
(Amod) 		1116003000NRG23031220220036503 03/12/2022 Vasava Sangitaben Kavajibhai 1116003WL006412 Vasava Sangitaben Kavajibhai 00045 BARB0KHARAC 2220 2220 Processed 10/12/2022 7065371849 Vasava Sangitaben Kavajibhai ()
16 HANSOT GJ-16-003-045-001/6970702423
(Amod) 		1116003000NRG23031220220036504 03/12/2022 Shaikh Sabina Jahir 1116003WL006412 Shaikh Sabina Jahir 00045 BARB0KHARAC 2220 2220 Processed 10/12/2022 7065371844 Shaikh Sabina Jahir ()
17 HANSOT GJ-16-003-045-001/6970702424
(Amod) 		1116003000NRG23031220220036505 03/12/2022 Vasava Gitaben Rameshbhai 1116003WL006412 Vasava Gitaben Rameshbhai 00045 BARB0KHARAC 2220 2220 Processed 10/12/2022 7065371845 Vasava Gitaben Rameshbhai ()
18 HANSOT GJ-16-003-045-001/6970702425
(Amod) 		1116003000NRG23031220220036506 03/12/2022 Vasava Kankuben 1116003WL006412 Vasava Kankuben 00045 BARB0KHARAC 2220 2220 Processed 10/12/2022 7065371851 Vasava Kankuben ()
SubTotal 15500 15500
19 HANSOT GJ-16-003-039-001/697070238
(Pandavai) 		1116003000NRG23031220220036525 03/12/2022 PADMABEN KHUSHALBHAI PATEL 1116003WL006416 PADMABEN KHUSHALBHAI PATEL 00045 BARB0KOSAMB 1100 1100 Processed 10/12/2022 7065371853 PADMABEN KHUSHALBHAI PATEL ()
SubTotal 1100 1100
20 HANSOT GJ-16-003-009-001/697072232
(Asta) 		1116003000NRG23031220220036515 03/12/2022 TARAL KUMAR VASAVA 1116003WL006413 TARAL KUMAR VASAVA 00415 SBIN0000522 1410 1410 Processed 10/12/2022 7065371854 MR VASAVA TARALKUMAR MAHESHBHAI ()
SubTotal 1410 1410
21 HANSOT GJ-16-003-005-001/697072539
(Shera) 		1116003000NRG23031220220036539 03/12/2022 MAISURIYA HIRENKUMAR DINESHBHAI 1116003WL006418 MAISURIYA HIRENKUMAR DINESHBHAI 00415 SBIN0010970 2310 2310 Processed 10/12/2022 7065371855 MR HIRENKUMAR DINESHBHAI MAISURIYA ()
22 HANSOT GJ-16-003-009-001/697072229
(Asta) 		1116003000NRG23031220220036512 03/12/2022 JAYDIPKUMAR VASAVA 1116003WL006413 JAYDIPKUMAR VASAVA 00415 SBIN0010970 1410 1410 Processed 10/12/2022 7065371857 MR JAYDIPKUMAR VASAVA ()
23 HANSOT GJ-16-003-013-001/3610804
(Badodara) 		1116003000NRG23031220220036516 03/12/2022 GANGABRN ISHWARBHAI RATHOD 1116003WL006414 GANGABRN ISHWARBHAI RATHOD 00415 SBIN0010970 1710 1710 Processed 10/12/2022 7065371856 MRS GANGABEN ISHWARBHAI RATHOD ()
24 HANSOT GJ-16-003-020-001/697072025
(Rayma) 		1116003000NRG23031220220036533 03/12/2022 VASAVA SUDHABEN PRAVINBHAI 1116003WL006417 VASAVA SUDHABEN PRAVINBHAI 00415 SBIN0010970 2145 2145 Processed 10/12/2022 7065371873 MRS SUDHABEN PRAVINBHAI VASAVA ()
25 HANSOT GJ-16-003-027-001/697072114
(Bolav) 		1116003000NRG23031220220036518 03/12/2022 PATEL VASANTIBEN CHIMANBHAI 1116003WL006415 PATEL VASANTIBEN CHIMANBHAI 00415 SBIN0010970 1900 1900 Processed 10/12/2022 7065371874 MRS VASANTIBEN CHIMANBHAI PATEL ()
SubTotal 9475 9475
26 HANSOT GJ-16-003-039-001/697070236
(Pandavai) 		1116003000NRG23031220220036524 03/12/2022 LILABEN JENTIBHAI PATEL 1116003WL006416 LILABEN JENTIBHAI PATEL 00415 SBIN0060358 1100 1100 Processed 10/12/2022 7065371858 MRS LILABEN JAYANTIBHAI PATEL ()
SubTotal 1100 1100
27 HANSOT GJ-16-003-005-001/697072534
(Shera) 		1116003000NRG23031220220036537 03/12/2022 THAKOR BHARTIBEN KIRANSINH 1116003WL006418 THAKOR BHARTIBEN KIRANSINH 00462 UCBA0000309 2310 2310 Processed 10/12/2022 7065371867 THAKOR BHARGAVSINH KIRANSINH ()
28 HANSOT GJ-16-003-005-001/697072535
(Shera) 		1116003000NRG23031220220036538 03/12/2022 RATHOD HETALBEN MAHESHBHAI 1116003WL006418 RATHOD HETALBEN MAHESHBHAI 00462 UCBA0000309 2310 2310 Processed 10/12/2022 7065371872 RATHOD HETALBEN MAHESHBHAI ()
29 HANSOT GJ-16-003-009-001/697072224
(Asta) 		1116003000NRG23031220220036507 03/12/2022 VASAVA RITESHBHAI MUKESHBHAI 1116003WL006413 VASAVA RITESHBHAI MUKESHBHAI 00462 UCBA0000309 1410 1410 Processed 10/12/2022 7065371861 VASAVA RITESHBHAI MUKESHBHAI ()
30 HANSOT GJ-16-003-009-001/697072225
(Asta) 		1116003000NRG23031220220036508 03/12/2022 VASAVA NITINKUMAR ASHUBHAI 1116003WL006413 VASAVA NITINKUMAR ASHUBHAI 00462 UCBA0000309 1410 1410 Processed 10/12/2022 7065371863 VASAVA NITINKUMAR ASHUBHAI ()
31 HANSOT GJ-16-003-009-001/697072226
(Asta) 		1116003000NRG23031220220036509 03/12/2022 VASAVA TEJASKUMAR RAMESHCHANDRA 1116003WL006413 VASAVA TEJASKUMAR RAMESHCHANDRA 00462 UCBA0000309 1410 1410 Processed 10/12/2022 7065371860 VASAVA TEJASKUMAR RAMESHCHANDRA ()
32 HANSOT GJ-16-003-009-001/697072227
(Asta) 		1116003000NRG23031220220036510 03/12/2022 JITENDRAKUMAR RAMESHBHAI VASAVA 1116003WL006413 JITENDRAKUMAR RAMESHBHAI VASAVA 00462 UCBA0000309 1410 1410 Processed 10/12/2022 7065371859 JITENDRAKUMAR RAMESHBHAI VASAVA ()
33 HANSOT GJ-16-003-010-001/697070923
(Vansnoli) 		1116003000NRG23031220220036543 03/12/2022 RATHOD REKHABEN THAKORBHAI 1116003WL006419 RATHOD REKHABEN THAKORBHAI 00462 UCBA0000309 2160 2160 Processed 10/12/2022 7065371862 HETALBEN JAYESHBHAI RATHOD ()
34 HANSOT GJ-16-003-010-001/697070938
(Vansnoli) 		1116003000NRG23031220220036545 03/12/2022 RATHOD AJAYBHAI RAMANBHAI 1116003WL006419 RATHOD AJAYBHAI RAMANBHAI 00462 UCBA0000309 2160 2160 Processed 10/12/2022 7065371871 RATHOD AJAYBHAI RAMANBHAI ()
35 HANSOT GJ-16-003-010-001/697070942
(Vansnoli) 		1116003000NRG23031220220036547 03/12/2022 SUMITRABEN JASHVANTBHAI RATHOD 1116003WL006419 SUMITRABEN JASHVANTBHAI RATHOD 00462 UCBA0000309 2160 2160 Processed 10/12/2022 7065371868 SUMITRABEN JASHWANTBHAI RATHOD ()
36 HANSOT GJ-16-003-020-001/697072013
(Rayma) 		1116003000NRG23031220220036531 03/12/2022 VASHI ZARINABEN FATEHBHAI 1116003WL006417 VASHI ZARINABEN FATEHBHAI 00462 UCBA0000309 2145 2145 Processed 10/12/2022 7065371870 ZARINA FATHEBHAI VASHI ()
37 HANSOT GJ-16-003-020-001/697072020
(Rayma) 		1116003000NRG23031220220036532 03/12/2022 VASAVA USHABEN NATAVARBHAI 1116003WL006417 VASAVA USHABEN NATAVARBHAI 00462 UCBA0000309 2145 2145 Processed 10/12/2022 7065371865 VASAVA USHABAHEN NATAVARBHAI ()
38 HANSOT GJ-16-003-020-001/697072035
(Rayma) 		1116003000NRG23031220220036534 03/12/2022 VASAVA SUSHILABEN MAHESHBHAI 1116003WL006417 VASAVA SUSHILABEN MAHESHBHAI 00462 UCBA0000309 2145 2145 Processed 10/12/2022 7065371866 VASAVA SUSHILABEN MAHESHBHAI ()
39 HANSOT GJ-16-003-027-001/697072119
(Bolav) 		1116003000NRG23031220220036519 03/12/2022 PARMAR JAYUBEN PRAMODBHAI 1116003WL006415 PARMAR JAYUBEN PRAMODBHAI 00462 UCBA0000309 1900 1900 Processed 10/12/2022 7065371864 JAYUBEN PRAMODBHAI PARMAR ()
SubTotal 25075 25075
40 HANSOT GJ-16-003-010-001/3610598
(Vansnoli) 		1116003000NRG23031220220036541 03/12/2022 MADHUBEN RAMESHBHAI RATHOD 1116003WL006419 MADHUBEN RAMESHBHAI RATHOD 00462 UCBA0003062 2160 2160 Processed 10/12/2022 7065371878 MADHUBEN RAMESHBHAI RATHOD ()
41 HANSOT GJ-16-003-010-001/697070904
(Vansnoli) 		1116003000NRG23031220220036542 03/12/2022 RATHOD SAVITABEN ISHAWARBHAI 1116003WL006419 RATHOD SAVITABEN ISHAWARBHAI 00462 UCBA0003062 2160 2160 Processed 10/12/2022 7065371879 SAVITABEN ISHWARBHAI RATHOD ()
42 HANSOT GJ-16-003-010-001/697070929
(Vansnoli) 		1116003000NRG23031220220036544 03/12/2022 RATHOD NITINKUMAR RAMESHBHAI 1116003WL006419 RATHOD NITINKUMAR RAMESHBHAI 00462 UCBA0003062 2160 2160 Processed 10/12/2022 7065371869 RATHOD NITINKUMAR RAMESHBHAI ()
SubTotal 6480 6480
Total 74270 74270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANSOT GJ1116003_031222FTO_149830 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2145
2 HANSOT GJ1116003_031222FTO_149830 Bank of Baroda BARB0HANSOT HANSOT,BHARUCH, GUJARAT 11985
3 HANSOT GJ1116003_031222FTO_149830 Bank of Baroda BARB0KHARAC KHARACH, DIST. BHARUCH, GUJARAT 15500
4 HANSOT GJ1116003_031222FTO_149830 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 1100
5 HANSOT GJ1116003_031222FTO_149830 State Bank of India SBIN0000522 JHAGADIA 1410
6 HANSOT GJ1116003_031222FTO_149830 State Bank of India SBIN0010970 HANSOT 9475
7 HANSOT GJ1116003_031222FTO_149830 State Bank of India SBIN0060358 KOSAMBA 1100
8 HANSOT GJ1116003_031222FTO_149830 UCO Bank UCBA0000309 HANSOT 25075
9 HANSOT GJ1116003_031222FTO_149830 UCO Bank UCBA0003062 ANKLESHWAR 6480

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