Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:08 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH Block : HANSOT
Fto No. : GJ1116003_311222FTO_166690
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-16-003-004-001/697072055
(Utraj) 		1116003000NRG23311220220040255 31/12/2022 RATHOD KANCHANBEN MANGABHAI 1116003WL006931 RATHOD KANCHANBEN MANGABHAI 00045 BARB0HANSOT 3346 3346 Processed 04/01/2023 7638292546 RATHOD KANCHANBEN MANGABHAI ()
2 HANSOT GJ-16-003-020-001/697072032
(Rayma) 		1116003000NRG23311220220040220 31/12/2022 VASAVA TINABEN HARSADBHAI 1116003WL006927 VASAVA TINABEN HARSADBHAI 00045 BARB0HANSOT 2090 2090 Processed 04/01/2023 7638292545 VASAVA TINABEN HARSADBHAI ()
SubTotal 5436 5436
3 HANSOT GJ-16-003-026-001/697072651
(Dhamrad) 		1116003000NRG23311220220040161 31/12/2022 RATHOD MANJUBEN BALU 1116003WL006920 RATHOD MANJUBEN BALU 00045 BARB0ILAVXX 3346 3346 Processed 04/01/2023 7638292547 RATHOD MANJUBEN BALU ()
4 HANSOT GJ-16-003-038-001/6970722399
(Sunevkalla) 		1116003000NRG23311220220040240 31/12/2022 MANJUBEN CHHANABHAI RATHOD 1116003WL006929 MANJUBEN CHHANABHAI RATHOD 00045 BARB0ILAVXX 950 950 Processed 04/01/2023 7638292548 MANJUBEN CHHANABHAI RATHOD ()
5 HANSOT GJ-16-003-038-001/697072246
(Sunevkalla) 		1116003000NRG23311220220040241 31/12/2022 RATHOD SUMANBEN NATUBHAI 1116003WL006929 RATHOD SUMANBEN NATUBHAI 00045 BARB0ILAVXX 1900 1900 Processed 04/01/2023 7638292549 RATHOD SUMANBEN NATUBHAI ()
SubTotal 6196 6196
6 HANSOT GJ-16-003-045-001/6970702425
(Amod) 		1116003000NRG23311220220040150 31/12/2022 Vasava Kankuben 1116003WL006918 Vasava Kankuben 00045 BARB0KHARAC 950 950 Processed 04/01/2023 7638292550 Vasava Kankuben ()
SubTotal 950 950
7 HANSOT GJ-16-003-015-001/697072530
(Alva) 		1116003000NRG23311220220040196 31/12/2022 BHANIBEN BHIMABHAI VASAVA 1116003WL006924 BHANIBEN BHIMABHAI VASAVA 00045 BARB0PORXXX 190 190 Processed 04/01/2023 7638292551 BHANIBEN BHIMABHAI VASAVA ()
SubTotal 190 190
8 HANSOT GJ-16-003-037-001/697072581
(Sunevkhurd) 		1116003000NRG23311220220040234 31/12/2022 PATEL DIVYABEN HIMMATBHAI 1116003WL006929 PATEL DIVYABEN HIMMATBHAI 00415 SBIN0008452 2280 2280 Processed 04/01/2023 7638292552 MRS DIVYABEN HIMATBHAI PATEL ()
SubTotal 2280 2280
9 HANSOT GJ-16-003-004-001/697071949
(Utraj) 		1116003000NRG23311220220040254 31/12/2022 RATHOD SHAILESHBHAI SHANKARBHAI 1116003WL006931 RATHOD SHAILESHBHAI SHANKARBHAI 00415 SBIN0010970 3346 3346 Processed 04/01/2023 7638292555 MR RATHOD SHAILESHBHAI ()
10 HANSOT GJ-16-003-009-001/697072229
(Asta) 		1116003000NRG23311220220040156 31/12/2022 JAYDIPKUMAR VASAVA 1116003WL006919 JAYDIPKUMAR VASAVA 00415 SBIN0010970 925 925 Processed 04/01/2023 7638292556 MR JAYDIPKUMAR VASAVA ()
11 HANSOT GJ-16-003-020-001/697072012
(Rayma) 		1116003000NRG23311220220040217 31/12/2022 PATEL MEENABEN PRAVINBHAI 1116003WL006927 PATEL MEENABEN PRAVINBHAI 00415 SBIN0010970 2280 2280 Processed 04/01/2023 7638292553 MRS MEENA BEN PATEL ()
12 HANSOT GJ-16-003-020-001/697072025
(Rayma) 		1116003000NRG23311220220040219 31/12/2022 VASAVA SUDHABEN PRAVINBHAI 1116003WL006927 VASAVA SUDHABEN PRAVINBHAI 00415 SBIN0010970 1710 1710 Processed 04/01/2023 7638292554 MRS SUDHABEN PRAVINBHAI VASAVA ()
13 HANSOT GJ-16-003-026-001/697072658
(Dhamrad) 		1116003000NRG23311220220040170 31/12/2022 RATHOD MELJIBHAI BUDHIYABHAI 1116003WL006921 RATHOD MELJIBHAI BUDHIYABHAI 00415 SBIN0010970 3346 3346 Processed 04/01/2023 7638292568 MR RATHOD MEJIBHAI ()
14 HANSOT GJ-16-003-038-001/6970722398
(Sunevkalla) 		1116003000NRG23311220220040239 31/12/2022 PATEL HARSHALIBEN CHETANBHAI 1116003WL006929 PATEL HARSHALIBEN CHETANBHAI 00415 SBIN0010970 2280 2280 Processed 04/01/2023 7638292557 MRS PATEL HARSHALIBEN CHETANBHAI ()
SubTotal 13887 13887
15 HANSOT GJ-16-003-004-001/697066987
(Utraj) 		1116003000NRG23311220220040260 31/12/2022 GOMANBHAI KALIDASHBHAI 1116003WL006932 GOMANBHAI KALIDASHBHAI 00462 UCBA0000309 3346 3346 Processed 04/01/2023 7638292563 RATHOD GOMANBHAI KALIDASBHAI ()
16 HANSOT GJ-16-003-004-001/697071944
(Utraj) 		1116003000NRG23311220220040253 31/12/2022 RATHOD MAHESHBHAI SHANKARBHAI 1116003WL006931 RATHOD MAHESHBHAI SHANKARBHAI 00462 UCBA0000309 3346 3346 Processed 04/01/2023 7638292569 RATHOD MAHESHBHAI SAHNKARBHAI ()
17 HANSOT GJ-16-003-004-001/697072070
(Utraj) 		1116003000NRG23311220220040244 31/12/2022 RATHOD JAYESHKUMAR GOMANBHAI 1116003WL006930 RATHOD JAYESHKUMAR GOMANBHAI 00462 UCBA0000309 3346 3346 Processed 04/01/2023 7638292572 RATHOD JAYESHKUMAR GOMANBHAI ()
18 HANSOT GJ-16-003-004-001/697072071
(Utraj) 		1116003000NRG23311220220040245 31/12/2022 GANPATBHAI GOMANBHAI RATHOD 1116003WL006930 GANPATBHAI GOMANBHAI RATHOD 00462 UCBA0000309 3346 3346 Processed 04/01/2023 7638292571 GANPATBHAI GOMABHAI RATHOD ()
19 HANSOT GJ-16-003-004-001/697072072
(Utraj) 		1116003000NRG23311220220040246 31/12/2022 RATHOD NAGINBHAI DALPATBHAI 1116003WL006930 RATHOD NAGINBHAI DALPATBHAI 00462 UCBA0000309 3346 3346 Processed 04/01/2023 7638292573 RATHOD NAGINBHAI DALPATBHAI ()
20 HANSOT GJ-16-003-004-001/697072079
(Utraj) 		1116003000NRG23311220220040257 31/12/2022 RATHOD GOMAN GOPALBHAI 1116003WL006931 RATHOD GOMAN GOPALBHAI 00462 UCBA0000309 3346 3346 Processed 04/01/2023 7638292570 RATHOD GOMAN ()
21 HANSOT GJ-16-003-004-001/697072085
(Utraj) 		1116003000NRG23311220220040267 31/12/2022 RATHOD JAYANTIBHAI GOMANBHAI 1116003WL006932 RATHOD JAYANTIBHAI GOMANBHAI 00462 UCBA0000309 3346 3346 Processed 04/01/2023 7638292567 RATHOD JAYNTIBHAI GOMANBHAI ()
22 HANSOT GJ-16-003-009-001/697072227
(Asta) 		1116003000NRG23311220220040154 31/12/2022 JITENDRAKUMAR RAMESHBHAI VASAVA 1116003WL006919 JITENDRAKUMAR RAMESHBHAI VASAVA 00462 UCBA0000309 925 925 Processed 04/01/2023 7638292566 JITENDRAKUMAR RAMESHBHAI VASAVA ()
23 HANSOT GJ-16-003-010-001/697070923
(Vansnoli) 		1116003000NRG23311220220040268 31/12/2022 RATHOD REKHABEN THAKORBHAI 1116003WL006933 RATHOD REKHABEN THAKORBHAI 00462 UCBA0000309 1140 1140 Processed 04/01/2023 7638292564 HETALBEN JAYESHBHAI RATHOD ()
24 HANSOT GJ-16-003-015-001/68706185
(Alva) 		1116003000NRG23311220220040185 31/12/2022 Vasava Laliben Bijalbhai 1116003WL006924 Vasava Laliben Bijalbhai 00462 UCBA0000309 1900 1900 Processed 04/01/2023 7638292558 LALIBEN BIJALBHAI VASAVA ()
25 HANSOT GJ-16-003-015-001/697072496
(Alva) 		1116003000NRG23311220220040188 31/12/2022 vasava Hansaben mukeshbhai 1116003WL006924 vasava Hansaben mukeshbhai 00462 UCBA0000309 1710 1710 Processed 04/01/2023 7638292559 HANSABEN MUKESHBHAI VASAVA ()
26 HANSOT GJ-16-003-015-001/697072503
(Alva) 		1116003000NRG23311220220040192 31/12/2022 JITENDRABHAI GOMANBHAI VASAVA 1116003WL006924 JITENDRABHAI GOMANBHAI VASAVA 00462 UCBA0000309 1900 1900 Processed 04/01/2023 7638292562 JITENDRABHAI GOMANBHAI VASAVA ()
27 HANSOT GJ-16-003-015-001/697072528
(Alva) 		1116003000NRG23311220220040194 31/12/2022 DAKSHABEN MANISHBHAI VASAVA 1116003WL006924 DAKSHABEN MANISHBHAI VASAVA 00462 UCBA0000309 1710 1710 Processed 04/01/2023 7638292565 DAKSHABEN MANISHBHAI VASAVA ()
28 HANSOT GJ-16-003-020-001/697072013
(Rayma) 		1116003000NRG23311220220040218 31/12/2022 VASHI ZARINABEN FATEHBHAI 1116003WL006927 VASHI ZARINABEN FATEHBHAI 00462 UCBA0000309 2280 2280 Processed 04/01/2023 7638292560 ZARINA FATHEBHAI VASHI ()
29 HANSOT GJ-16-003-026-001/697072671
(Dhamrad) 		1116003000NRG23311220220040163 31/12/2022 RATHOD MAGANBHAI BUDHIYABHAI 1116003WL006920 RATHOD MAGANBHAI BUDHIYABHAI 00462 UCBA0000309 3346 3346 Processed 04/01/2023 7638292574 RATHOD MAGANBHAI ()
30 HANSOT GJ-16-003-026-001/697072673
(Dhamrad) 		1116003000NRG23311220220040172 31/12/2022 RATHOD BHIKHABHAI NAGARBHAI 1116003WL006921 RATHOD BHIKHABHAI NAGARBHAI 00462 UCBA0000309 3346 3346 Processed 04/01/2023 7638292575 RATHOD BHIKHABHAI ()
SubTotal 41679 41679
31 HANSOT GJ-16-003-011-001/697071960
(Katpor) 		1116003000NRG23311220220040212 31/12/2022 MANIBEN NATVARBHAI RATHOD 1116003WL006926 MANIBEN NATVARBHAI RATHOD 00462 UCBA0003062 3346 3346 Processed 04/01/2023 7638292561 MANIBEN NATVARBHAI RATHOD ()
SubTotal 3346 3346
Total 73964 73964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANSOT GJ1116003_311222FTO_166690 Bank of Baroda BARB0HANSOT HANSOT,BHARUCH, GUJARAT 5436
2 HANSOT GJ1116003_311222FTO_166690 Bank of Baroda BARB0ILAVXX ILAV, DIST. BHARUCH, GUJARAT 6196
3 HANSOT GJ1116003_311222FTO_166690 Bank of Baroda BARB0KHARAC KHARACH, DIST. BHARUCH, GUJARAT 950
4 HANSOT GJ1116003_311222FTO_166690 Bank of Baroda BARB0PORXXX POR BRANCH 190
5 HANSOT GJ1116003_311222FTO_166690 State Bank of India SBIN0008452 KUDUDARA 2280
6 HANSOT GJ1116003_311222FTO_166690 State Bank of India SBIN0010970 HANSOT 13887
7 HANSOT GJ1116003_311222FTO_166690 UCO Bank UCBA0000309 HANSOT 41679
8 HANSOT GJ1116003_311222FTO_166690 UCO Bank UCBA0003062 ANKLESHWAR 3346

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