Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:52:53 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116002_140524APB_FTO_15193
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-16-002-020-001/3586553
(Nangal) 		1116002000NRG25140520240006052 14/05/2024 SARADHIBEN SHANABHAI VASAVA 1116002WL001124 SARADHIBEN SHANABHAI VASAVA 00045 BARB0ANKLES 1000 1000 Processed 18/05/2024 4123449610 VASAVA SARADHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANKLESVAR GJ-16-002-020-001/760018445
(Nangal) 		1116002000NRG25140520240006054 14/05/2024 VASAVA RAMESH BECHAR 1116002WL001124 VASAVA RAMESH BECHAR 00045 BARB0ANKLES 1200 1200 Processed 18/05/2024 4123449609 RAMESHBHAI BECHARBHA BANK OF BARODA(606985)
3 ANKLESVAR GJ-16-002-020-001/760018571
(Nangal) 		1116002000NRG25140520240006064 14/05/2024 Nayanaben kalidas vasava 1116002WL001124 Nayanaben kalidas vasava 00045 BARB0ANKLES 1200 1200 Processed 18/05/2024 4123449612 NAYNABEN KALIDAS VAS BANK OF BARODA(606985)
4 ANKLESVAR GJ-16-002-020-001/760018573
(Nangal) 		1116002000NRG25140520240006065 14/05/2024 Surajben chandubhai vasava 1116002WL001124 Surajben chandubhai vasava 00045 BARB0ANKLES 1000 1000 Processed 18/05/2024 4123449611 SURAJBEN CHANDUBHAI VASAVA UCO BANK(607066)
5 ANKLESVAR GJ-16-002-020-001/760018581
(Nangal) 		1116002000NRG25140520240006067 14/05/2024 VASAVA SOMIBEN GORDHANBHAI 1116002WL001124 VASAVA SOMIBEN GORDHANBHAI 00045 BARB0ANKLES 1200 1200 Processed 18/05/2024 4123449608 SOMIBEN GORDHANBHAI BANK OF BARODA(606985)
SubTotal 5600 5600
6 ANKLESVAR GJ-16-002-020-001/760018377
(Nangal) 		1116002000NRG25140520240006053 14/05/2024 VASAVA ARJUNBHAI CHATURBHAI 1116002WL001124 VASAVA ARJUNBHAI CHATURBHAI 00045 BARB0BGGBXX 1200 1200 Processed 18/05/2024 4123449614 VASAVA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1200 1200
7 ANKLESVAR GJ-16-002-020-001/760018575
(Nangal) 		1116002000NRG25140520240006066 14/05/2024 MINABEN MAGANBHAI VASAVA 1116002WL001124 MINABEN MAGANBHAI VASAVA 00045 BARB0CENPOI 1200 1200 Processed 18/05/2024 4123449615 VASAVA MEENA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
8 ANKLESVAR GJ-16-002-022-001/7599824
(Gadkhol(Part)) 		1116002000NRG25140520240006048 14/05/2024 Kamleshbhai Chimanbhai Patel 1116002WL001122 Kamleshbhai Chimanbhai Patel 00045 BARB0GADKHO 2500 2500 Processed 18/05/2024 4123449616 KAMLESHBHAI CHIMANBH BANK OF BARODA(606985)
SubTotal 2500 2500
9 ANKLESVAR GJ-16-002-022-001/7599832
(Gadkhol(Part)) 		1116002000NRG25140520240006050 14/05/2024 Vasava Piyushbhai Kantibhai 1116002WL001122 Vasava Piyushbhai Kantibhai 00045 BARB0INDANK 2500 2500 Processed 18/05/2024 4123449613 PIYUSHBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 2500 2500
10 ANKLESVAR GJ-16-002-022-001/7599831
(Gadkhol(Part)) 		1116002000NRG25140520240006049 14/05/2024 Vasava Sandipkumar Hasmukhbhai 1116002WL001122 Vasava Sandipkumar Hasmukhbhai 00354 PUNB0513410 2500 2500 Processed 18/05/2024 4123449617 SANDIPKUMAR HASMUKHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
SubTotal 2500 2500
11 ANKLESVAR GJ-16-002-002-001/7600200241
(Taria) 		1116002000NRG25140520240006068 14/05/2024 PATEL BHAVNABEN VIJAYBHAI 1116002WL001125 PATEL BHAVNABEN VIJAYBHAI 00415 SBIN0005585 2560 2560 Processed 18/05/2024 4123449618 BHAVNABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 ANKLESVAR GJ-16-002-004-001/7599734
(Haripura) 		1116002000NRG25140520240006051 14/05/2024 ALPESHKUMAR BHAGUBHAI VASAVA 1116002WL001123 ALPESHKUMAR BHAGUBHAI VASAVA 00415 SBIN0005585 2340 2340 Processed 18/05/2024 4123449620 KALPESHBHAI BHAGUBHAI VASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANKLESVAR GJ-16-002-032-001/760018918
(Hajat) 		1116002000NRG25140520240006047 14/05/2024 PUNIBEN REVABHAI VASAVA 1116002WL001121 PUNIBEN REVABHAI VASAVA 00415 SBIN0005585 2560 2560 Processed 18/05/2024 4123449619 MRS PUNIBEN REVABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 7460 7460
14 ANKLESVAR GJ-16-002-020-001/760018558
(Nangal) 		1116002000NRG25140520240006055 14/05/2024 VASAVA REKHABEN NARESHBHAI 1116002WL001124 VASAVA REKHABEN NARESHBHAI 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4123449624 VASAVA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
15 ANKLESVAR GJ-16-002-020-001/7600185676
(Nangal) 		1116002000NRG25140520240006056 14/05/2024 PREMILABEN 1116002WL001124 PREMILABEN 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4123449623 VASAVA PREMILABEN ARAVINDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANKLESVAR GJ-16-002-020-001/7600185677
(Nangal) 		1116002000NRG25140520240006057 14/05/2024 Ramilaben 1116002WL001124 Ramilaben 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4123449621 RAMILABEN GOMANBHAI BANK OF BARODA(606985)
17 ANKLESVAR GJ-16-002-020-001/7600185678
(Nangal) 		1116002000NRG25140520240006058 14/05/2024 Seetaben 1116002WL001124 Seetaben 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4123449626 SEETABEN NAGINBHAI V BANK OF BARODA(606985)
18 ANKLESVAR GJ-16-002-020-001/7600185679
(Nangal) 		1116002000NRG25140520240006059 14/05/2024 Gomiben 1116002WL001124 Gomiben 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4123449625 VASAVA GOMI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 ANKLESVAR GJ-16-002-020-001/7600185680
(Nangal) 		1116002000NRG25140520240006060 14/05/2024 Manuben 1116002WL001124 Manuben 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4123449622 VASAVA MANU BEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANKLESVAR GJ-16-002-020-001/7600185682
(Nangal) 		1116002000NRG25140520240006061 14/05/2024 LAXMIBEN 1116002WL001124 LAXMIBEN 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4123449607 VASAVA LAXMIBEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANKLESVAR GJ-16-002-020-001/7600185683
(Nangal) 		1116002000NRG25140520240006062 14/05/2024 Patel Sumanben 1116002WL001124 Patel Sumanben 00691 IPOS0000001 800 800 Processed 18/05/2024 4123449627 MRS SUMITRABEN MAGANBHAI PATEL STATE BANK OF INDIA(508548)
22 ANKLESVAR GJ-16-002-020-001/7600185686
(Nangal) 		1116002000NRG25140520240006063 14/05/2024 DHAVAL 1116002WL001124 DHAVAL 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4123449628 VASAVA DHAVAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10400 10400
Total 33360 33360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLESVAR GJ1116002_140524APB_FTO_15193 Bank of Baroda BARB0ANKLES ANKLESH MAIN BRANCH 5600
2 ANKLESVAR GJ1116002_140524APB_FTO_15193 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1200
3 ANKLESVAR GJ1116002_140524APB_FTO_15193 Bank of Baroda BARB0CENPOI CENTRE POINT BR., ANKLESHWAR 1200
4 ANKLESVAR GJ1116002_140524APB_FTO_15193 Bank of Baroda BARB0GADKHO GADKHOL 2500
5 ANKLESVAR GJ1116002_140524APB_FTO_15193 Bank of Baroda BARB0INDANK IND.ANKLESHW BRANCH 2500
6 ANKLESVAR GJ1116002_140524APB_FTO_15193 Punjab National Bank PUNB0513410 Ankleshwar Ec Kendriya Vidyalay 2500
7 ANKLESVAR GJ1116002_140524APB_FTO_15193 State Bank of India SBIN0005585 SAJOD 7460
8 ANKLESVAR GJ1116002_140524APB_FTO_15193 India Post Payments Bank IPOS0000001 BHARUCH 10400

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