Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:12:08 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116002_220424APB_FTO_5295
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-16-002-036-001/760019741
(Piludara) 		1116002000NRG25220420240001987 22/04/2024 SUMITRABEN YOGESHBHAI VASAVA 1116002WL000376 SUMITRABEN YOGESHBHAI VASAVA 00045 BARB0ANKLES 1470 1470 Processed 29/04/2024 3374866787 SUMITRABEN YOGESHBHAI VASAVA UNION BANK OF INDIA(508500)
2 ANKLESVAR GJ-16-002-036-001/760019780
(Piludara) 		1116002000NRG25220420240001989 22/04/2024 KALPESHKUMAR WR 1116002WL000376 KALPESHKUMAR WR 00045 BARB0ANKLES 1470 1470 Processed 29/04/2024 3374866800 KALPESHKUMAR BABUBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 2940 2940
3 ANKLESVAR GJ-16-002-036-001/760019694
(Piludara) 		1116002000NRG25220420240001979 22/04/2024 P C VASAVA WR 1116002WL000376 P C VASAVA WR 00045 BARB0BHANKL 1050 1050 Processed 29/04/2024 3374866801 PREMILABEN NATVARBHAI VASAVA UCO BANK(607066)
4 ANKLESVAR GJ-16-002-036-001/760019840
(Piludara) 		1116002000NRG25220420240001994 22/04/2024 CHAYA 1116002WL000376 CHAYA 00045 BARB0BHANKL 1470 1470 Processed 29/04/2024 3374866799 VASAVA CHAYABEN BANK OF BARODA(606985)
SubTotal 2520 2520
5 ANKLESVAR GJ-16-002-036-001/760019722
(Piludara) 		1116002000NRG25220420240001980 22/04/2024 GITABEN RAJUBHAI VASAVA 1116002WL000376 GITABEN RAJUBHAI VASAVA 00165 IBKL0000261 1050 1050 Processed 29/04/2024 3374866790 RAJUBHAI C VASAVA BANK OF BARODA(606985)
6 ANKLESVAR GJ-16-002-036-001/760019724
(Piludara) 		1116002000NRG25220420240001981 22/04/2024 VASANTIBEN P VASAVA 1116002WL000376 VASANTIBEN P VASAVA 00165 IBKL0000261 1470 1470 Processed 29/04/2024 3374866791 VASANTIBEN PARESHBHAI VASAVA UNION BANK OF INDIA(508500)
SubTotal 2520 2520
7 ANKLESVAR GJ-16-002-036-001/760019860
(Piludara) 		1116002000NRG25220420240001996 22/04/2024 PARESH 1116002WL000376 PARESH 00415 SBIN0000315 1470 1470 Processed 29/04/2024 3374866798 MR PARESHBHAI KANCHANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
8 ANKLESVAR GJ-16-002-036-001/760019739
(Piludara) 		1116002000NRG25220420240001986 22/04/2024 BHARAT BHAGABHAI VASAVA 1116002WL000376 BHARAT BHAGABHAI VASAVA 00415 SBIN0007399 1260 1260 Processed 29/04/2024 3374866794 MR BHARAT BHAGABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 ANKLESVAR GJ-16-002-036-001/3590616
(Piludara) 		1116002000NRG25220420240001976 22/04/2024 CHAMPABEN 1116002WL000376 CHAMPABEN 00462 UCBA0000309 1260 1260 Processed 29/04/2024 3374866796 VASAVA CHANPABEN UCO BANK(607066)
SubTotal 1260 1260
10 ANKLESVAR GJ-16-002-036-001/760019726
(Piludara) 		1116002000NRG25220420240001982 22/04/2024 NARMADABEN PARBHUBHAI VASAVA 1116002WL000376 NARMADABEN PARBHUBHAI VASAVA 00462 UCBA0003062 1470 1470 Processed 29/04/2024 3374866788 VASAVA NARMADABEN UNION BANK OF INDIA(508500)
11 ANKLESVAR GJ-16-002-036-001/760019728
(Piludara) 		1116002000NRG25220420240001983 22/04/2024 NIRUBEN ASHVINBHAI VASAVA 1116002WL000376 NIRUBEN ASHVINBHAI VASAVA 00462 UCBA0003062 1260 1260 Processed 29/04/2024 3374866792 NIRUBEN ASHVINBHAI VASAVA UCO BANK(607066)
12 ANKLESVAR GJ-16-002-036-001/760019729
(Piludara) 		1116002000NRG25220420240001984 22/04/2024 MANUBEN RANCHODBHAI VASAVA 1116002WL000376 MANUBEN RANCHODBHAI VASAVA 00462 UCBA0003062 1470 1470 Processed 29/04/2024 3374866789 MANUBEN RANCHHODBHAI VASAVA UNION BANK OF INDIA(508500)
13 ANKLESVAR GJ-16-002-036-001/760019736
(Piludara) 		1116002000NRG25220420240001985 22/04/2024 HANSHABEN PRAKASHBHAI VASAVA 1116002WL000376 HANSHABEN PRAKASHBHAI VASAVA 00462 UCBA0003062 1470 1470 Processed 29/04/2024 3374866793 HANSHABEN PRAKASHBHAI VASAVA UCO BANK(607066)
14 ANKLESVAR GJ-16-002-036-001/760019805
(Piludara) 		1116002000NRG25220420240001990 22/04/2024 VASAVA MAMTABEN SANJAYBHAI 1116002WL000376 VASAVA MAMTABEN SANJAYBHAI 00462 UCBA0003062 840 840 Processed 29/04/2024 3374866797 MAMTABEN VASAVA UCO BANK(607066)
15 ANKLESVAR GJ-16-002-036-001/760019857
(Piludara) 		1116002000NRG25220420240001995 22/04/2024 SUMAN 1116002WL000376 SUMAN 00462 UCBA0003062 210 210 Processed 29/04/2024 3374866795 VASAVA SUMANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
16 ANKLESVAR GJ-16-002-036-001/7598529
(Piludara) 		1116002000NRG25220420240001977 22/04/2024 VASAVA TARABEN BABUBHAI 1116002WL000376 VASAVA TARABEN BABUBHAI 00468 UBIN0539490 1260 1260 Processed 29/04/2024 3374866786 Mrs. VASAVA TARA BEN BABUBHAI THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
17 ANKLESVAR GJ-16-002-036-001/760019692
(Piludara) 		1116002000NRG25220420240001978 22/04/2024 NANDUBEN GOMANBHAI VASAVA 1116002WL000376 NANDUBEN GOMANBHAI VASAVA 00468 UBIN0539490 1470 1470 Processed 29/04/2024 3374866804 NANDUBEN GOMANBHAI VASAVA UNION BANK OF INDIA(508500)
18 ANKLESVAR GJ-16-002-036-001/760019758
(Piludara) 		1116002000NRG25220420240001988 22/04/2024 ALPABEN PRAKASHBHAI VASAVA 1116002WL000376 ALPABEN PRAKASHBHAI VASAVA 00468 UBIN0539490 1470 1470 Processed 29/04/2024 3374866803 ALPABEN PRAKASHBHAI VASAVA UNION BANK OF INDIA(508500)
19 ANKLESVAR GJ-16-002-036-001/760019806
(Piludara) 		1116002000NRG25220420240001991 22/04/2024 VASAVA LAKHIBEN KANUBHAI 1116002WL000376 VASAVA LAKHIBEN KANUBHAI 00468 UBIN0539490 1470 1470 Processed 29/04/2024 3374866805 VASAVA LAKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANKLESVAR GJ-16-002-036-001/760019811
(Piludara) 		1116002000NRG25220420240001992 22/04/2024 VASAVA MINABEN SANJAYBHAI 1116002WL000376 VASAVA MINABEN SANJAYBHAI 00468 UBIN0539490 1050 1050 Processed 29/04/2024 3374866785 MINABEN SANJAYBHAI VASAVA UCO BANK(607066)
21 ANKLESVAR GJ-16-002-036-001/760019826
(Piludara) 		1116002000NRG25220420240001993 22/04/2024 VASAVA MINABEN SOMABHAI 1116002WL000376 VASAVA MINABEN SOMABHAI 00468 UBIN0539490 210 210 Processed 29/04/2024 3374866802 VASAVA MINABEN SOMABHAI UNION BANK OF INDIA(508500)
22 ANKLESVAR GJ-16-002-036-001/760019868
(Piludara) 		1116002000NRG25220420240001997 22/04/2024 MANJUBEN 1116002WL000376 MANJUBEN 00468 UBIN0539490 1470 1470 Processed 29/04/2024 3374866808 ANKITABEN SUDHIRBHAI BANK OF BARODA(606985)
23 ANKLESVAR GJ-16-002-036-001/760019873
(Piludara) 		1116002000NRG25220420240001998 22/04/2024 Ratan 1116002WL000376 Ratan 00468 UBIN0539490 1470 1470 Processed 29/04/2024 3374866807 VASAVA RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9870 9870
24 ANKLESVAR GJ-16-002-036-001/760019882
(Piludara) 		1116002000NRG25220420240001999 22/04/2024 Ahir manjuben haribhai 1116002WL000376 Ahir manjuben haribhai 00468 UBIN0912514 1470 1470 Processed 29/04/2024 3374866806 RANJIT HARIBHAI AHIR HDFC BANK LTD(607152)
SubTotal 1470 1470
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLESVAR GJ1116002_220424APB_FTO_5295 Bank of Baroda BARB0ANKLES ANKLESH MAIN BRANCH 2940
2 ANKLESVAR GJ1116002_220424APB_FTO_5295 Bank of Baroda BARB0BHANKL BHARUCH,ANKLESHWAR 2520
3 ANKLESVAR GJ1116002_220424APB_FTO_5295 IDBI Bank IBKL0000261 ANKLESHWAR 2520
4 ANKLESVAR GJ1116002_220424APB_FTO_5295 State Bank of India SBIN0000315 ANKLESHWAR 1470
5 ANKLESVAR GJ1116002_220424APB_FTO_5295 State Bank of India SBIN0007399 PANOLI 1260
6 ANKLESVAR GJ1116002_220424APB_FTO_5295 UCO Bank UCBA0000309 HANSOT 1260
7 ANKLESVAR GJ1116002_220424APB_FTO_5295 UCO Bank UCBA0003062 ANKLESHWAR 6720
8 ANKLESVAR GJ1116002_220424APB_FTO_5295 Union Bank of India UBIN0539490 ANKLESHWAR 9870
9 ANKLESVAR GJ1116002_220424APB_FTO_5295 Union Bank of India UBIN0912514 ANKLESHWAR 1470

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