Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:21 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_130522FTO_32120
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 BHARUCH GJ-16-001-002-001/7678882130
(Simalia) 		1116001000NRG23130520220008800 13/05/2022 RAMILABEN ASHWINBHAI PATANVADIYA 1116001WL001652 RAMILABEN ASHWINBHAI PATANVADIYA 00045 BARB0PALEJX 792 792 Processed 19/05/2022 1373852238 RAMILABENASHWINBHAIPATANVADIYA ()
2 BHARUCH GJ-16-001-002-001/7678882137
(Simalia) 		1116001000NRG23130520220008802 13/05/2022 Gitaben Vijaybha Patanvadiya 1116001WL001652 Gitaben Vijaybha Patanvadiya 00045 BARB0PALEJX 197 197 Processed 19/05/2022 1373852237 GitabenVijaybhaPatanvadiya ()
3 BHARUCH GJ-16-001-002-001/7678882141
(Simalia) 		1116001000NRG23130520220008803 13/05/2022 SUSHILABEN NATVARBHAI VASAVA 1116001WL001652 SUSHILABEN NATVARBHAI VASAVA 00045 BARB0PALEJX 1188 1188 Processed 19/05/2022 1373852235 SUSHILABENNATVARBHAIVASAVA ()
4 BHARUCH GJ-16-001-002-001/7678882150
(Simalia) 		1116001000NRG23130520220008807 13/05/2022 Laxmiben Pravinbhai Patanvadiya 1116001WL001652 Laxmiben Pravinbhai Patanvadiya 00045 BARB0PALEJX 197 197 Processed 19/05/2022 1373852236 LaxmibenPravinbhaiPatanvadiya ()
SubTotal 2374 2374
5 BHARUCH GJ-16-001-002-001/3548345
(Simalia) 		1116001000NRG23130520220008794 13/05/2022 MADHAVBHAI MOHANBHAI VASAVA 1116001WL001652 MADHAVBHAI MOHANBHAI VASAVA 00045 BARB0TANKAR 1188 1188 Processed 19/05/2022 1373852241 MADHAVBHAIMOHANBHAIVASAVA ()
6 BHARUCH GJ-16-001-002-001/3548346
(Simalia) 		1116001000NRG23130520220008795 13/05/2022 TARABEN SHAILESHBHAI VASAVA 1116001WL001652 TARABEN SHAILESHBHAI VASAVA 00045 BARB0TANKAR 990 990 Processed 19/05/2022 1373852252 TARABENSHAILESHBHAIVASAVA ()
7 BHARUCH GJ-16-001-002-001/7678882116
(Simalia) 		1116001000NRG23130520220008798 13/05/2022 SAVITABEN SHANKARBHAI VASAVA 1116001WL001652 SAVITABEN SHANKARBHAI VASAVA 00045 BARB0TANKAR 1188 1188 Processed 19/05/2022 1373852239 SAVITABENSHANKARBHAIVASAVA ()
8 BHARUCH GJ-16-001-002-001/7678882135
(Simalia) 		1116001000NRG23130520220008801 13/05/2022 JYOTSANABEN LALJIBHAI VASAVA 1116001WL001652 JYOTSANABEN LALJIBHAI VASAVA 00045 BARB0TANKAR 1182 1182 Processed 19/05/2022 1373852240 JYOTSANABENLALJIBHAIVASAVA ()
9 BHARUCH GJ-16-001-002-001/7678882144
(Simalia) 		1116001000NRG23130520220008805 13/05/2022 JAYABEN BHIKHABHAI VASAVA 1116001WL001652 JAYABEN BHIKHABHAI VASAVA 00045 BARB0TANKAR 792 792 Processed 19/05/2022 1373852242 JAYABENBHIKHABHAIVASAVA ()
10 BHARUCH GJ-16-001-002-001/7678882160
(Simalia) 		1116001000NRG23130520220008809 13/05/2022 Khushbuben Melabhai Thakor 1116001WL001652 Khushbuben Melabhai Thakor 00045 BARB0TANKAR 1188 1188 Processed 19/05/2022 1373852243 KhushbubenMelabhaiThakor ()
SubTotal 6528 6528
11 BHARUCH GJ-16-001-002-001/7678882148
(Simalia) 		1116001000NRG23130520220008806 13/05/2022 SUMITRABEN SHAILESHBHAI PATANVADIYA 1116001WL001652 SUMITRABEN SHAILESHBHAI PATANVADIYA 00415 SBIN0011014 1188 1188 Processed 19/05/2022 1373852244 MRS SUMITRABEN SHAILESHBHAI PATANVADIYA ()
SubTotal 1188 1188
12 BHARUCH GJ-16-001-002-001/3548279
(Simalia) 		1116001000NRG23130520220008792 13/05/2022 RAMILABEN BHIKHABHAI RATHOD 1116001WL001652 RAMILABEN BHIKHABHAI RATHOD 00415 SBIN0013543 198 198 Processed 19/05/2022 1373852251 MRS RAMILABEN BHIKHABHAI RATHOD ()
13 BHARUCH GJ-16-001-002-001/767882046
(Simalia) 		1116001000NRG23130520220008796 13/05/2022 TEJALBEN RAHULBHAI VASAVA 1116001WL001652 TEJALBEN RAHULBHAI VASAVA 00415 SBIN0013543 1188 1188 Processed 19/05/2022 1373852245 MRS TEJALBEN RAHULBHAI VASAVA ()
14 BHARUCH GJ-16-001-002-001/767882110
(Simalia) 		1116001000NRG23130520220008797 13/05/2022 Sangitaben Ravjibhai Vasava 1116001WL001652 Sangitaben Ravjibhai Vasava 00415 SBIN0013543 990 990 Processed 19/05/2022 1373852250 MRS SANGITA RAVJIBHAI VASAVA ()
15 BHARUCH GJ-16-001-002-001/7678882125
(Simalia) 		1116001000NRG23130520220008799 13/05/2022 MANJULABEN RAISINGBHAI PATANVADIYA 1116001WL001652 MANJULABEN RAISINGBHAI PATANVADIYA 00415 SBIN0013543 1188 1188 Processed 19/05/2022 1373852248 MRS MANJULABEN RAYSANGBHAI PATANVADIA ()
16 BHARUCH GJ-16-001-002-001/7678882143
(Simalia) 		1116001000NRG23130520220008804 13/05/2022 VASANTIBEN VIPULBHAI VASAVA 1116001WL001652 VASANTIBEN VIPULBHAI VASAVA 00415 SBIN0013543 990 990 Processed 19/05/2022 1373852247 MRS VASANTI VIPULBHAI VASAVA ()
17 BHARUCH GJ-16-001-002-001/7678882159
(Simalia) 		1116001000NRG23130520220008808 13/05/2022 PRAVINBHAI MULJIBHAI VASAVA 1116001WL001652 PRAVINBHAI MULJIBHAI VASAVA 00415 SBIN0013543 594 594 Processed 19/05/2022 1373852249 MR PRAVINBHAI MULJIBHAI VASAVA ()
18 BHARUCH GJ-16-001-002-001/7678882183
(Simalia) 		1116001000NRG23130520220008810 13/05/2022 ANJUBEN DASHRTHBHAI VASAVA 1116001WL001652 ANJUBEN DASHRTHBHAI VASAVA 00415 SBIN0013543 198 198 Processed 19/05/2022 1373852246 MRS ANJUBEN DASHRATHBHAI VASAVA ()
SubTotal 5346 5346
Total 15436 15436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_130522FTO_32120 Bank of Baroda BARB0PALEJX PALEJ, DIST BHARUCH 2374
2 BHARUCH GJ1116001_130522FTO_32120 Bank of Baroda BARB0TANKAR TANKARIA, DIST.BHARUCH, GUJARAT 6528
3 BHARUCH GJ1116001_130522FTO_32120 State Bank of India SBIN0011014 PALEJ 1188
4 BHARUCH GJ1116001_130522FTO_32120 State Bank of India SBIN0013543 TANKARIA (BHARUCH) 5346

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