Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:49 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_221022FTO_134190
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-16-001-073-001/797884313
(Chavaj) 		1116001000NRG23211020220034011 22/10/2022 MULJIBHAI KESURBHAI VASAVA 1116001WL005881 MULJIBHAI KESURBHAI VASAVA 00045 BARB0CHAVAJ 1145 1145 Processed 29/10/2022 5996573683 MULJIBHAI KESURBHAI VASAVA ()
SubTotal 1145 1145
2 BHARUCH GJ-16-001-037-001/797887567
(Derol) 		1116001000NRG23211020220034015 22/10/2022 LAKHIBEN KARSHANBHAI RATHOD 1116001WL005884 LAKHIBEN KARSHANBHAI RATHOD 00045 BARB0DAYADR 1140 1140 Processed 29/10/2022 5996573684 LAKHIBEN KARSHANBHAI RATHOD ()
SubTotal 1140 1140
3 BHARUCH GJ-16-001-089-001/3562507
(Dashan) 		1116001000NRG23211020220034013 22/10/2022 MADHUBEN PRAVINBHAI JOGI 1116001WL005883 MADHUBEN PRAVINBHAI JOGI 00045 BARB0HINGLO 1145 1145 Processed 29/10/2022 5996573685 MADHUBEN PRAVINBHAI JOGI ()
SubTotal 1145 1145
4 BHARUCH GJ-16-001-031-001/797888332
(Jhanor) 		1116001000NRG23201020220033823 22/10/2022 Lilaben Rajubhai 1116001WL005840 Lilaben Rajubhai 00045 BARB0MAKARP 1603 1603 Processed 29/10/2022 5996573686 Lilaben Rajubhai ()
5 BHARUCH GJ-16-001-031-001/797888332
(Jhanor) 		1116001000NRG23201020220033822 22/10/2022 Rajubhai Shanabhai 1116001WL005840 Rajubhai Shanabhai 00045 BARB0MAKARP 1603 1603 Processed 29/10/2022 5996573687 Rajubhai Shanabhai ()
SubTotal 3206 3206
6 BHARUCH GJ-16-001-026-001/760006901
(Bori) 		1116001000NRG23211020220034010 22/10/2022 VASAVA SONABEN RAMESHBHAI 1116001WL005880 VASAVA SONABEN RAMESHBHAI 00045 BARB0NABIPU 1145 1145 Processed 29/10/2022 5996573688 VASAVA SONABEN RAMESHBHAI ()
SubTotal 1145 1145
7 BHARUCH GJ-16-001-017-001/760077431
(Bharthana) 		1116001000NRG23211020220034009 22/10/2022 RAMCHANDRA FULSINH MATROJA 1116001WL005879 RAMCHANDRA FULSINH MATROJA 00045 BARB0ZANORX 1145 1145 Processed 29/10/2022 5996573689 RAMCHANDRA FULSINH MATROJA ()
8 BHARUCH GJ-16-001-032-001/767884130
(Dabhali) 		1116001000NRG23211020220034012 22/10/2022 SHARDABEN DHANJIBHAI VASAVA 1116001WL005882 SHARDABEN DHANJIBHAI VASAVA 00045 BARB0ZANORX 1145 1145 Processed 29/10/2022 5996573690 SHARDABEN DHANJIBHAI VASAVA ()
SubTotal 2290 2290
9 BHARUCH GJ-16-001-089-001/797887598
(Dashan) 		1116001000NRG23211020220034014 22/10/2022 JASVANT RATANJI RANA 1116001WL005883 JASVANT RATANJI RANA 00468 UBIN0816132 1145 1145 Processed 29/10/2022 5996573691 JASVANT RATANJI RANA ()
SubTotal 1145 1145
Total 11216 11216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_221022FTO_134190 Bank of Baroda BARB0CHAVAJ CHAVAJ, DIST.-BHARUCH 1145
2 BHARUCH GJ1116001_221022FTO_134190 Bank of Baroda BARB0DAYADR DAYADRA 1140
3 BHARUCH GJ1116001_221022FTO_134190 Bank of Baroda BARB0HINGLO HINGLOT 1145
4 BHARUCH GJ1116001_221022FTO_134190 Bank of Baroda BARB0MAKARP MAKAR VILLAGE BRANCH 3206
5 BHARUCH GJ1116001_221022FTO_134190 Bank of Baroda BARB0NABIPU NABIPUR,DIST.-BHARUCH 1145
6 BHARUCH GJ1116001_221022FTO_134190 Bank of Baroda BARB0ZANORX ZANOR, DIST BHARUCH 2290
7 BHARUCH GJ1116001_221022FTO_134190 Union Bank of India UBIN0816132 BHARUCH 1145

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