Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:39 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116002_080922FTO_102799
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-16-002-025-001/7599331
(Uchhali) 		1116002000NRG23080920220028798 08/09/2022 DAHIBEN BHAIJIBHAI PATEL 1116002WL004548 DAHIBEN BHAIJIBHAI PATEL 00045 BARB0ANKLES 1206 1206 Processed 15/09/2022 4740518963 DAHIBEN BHAIJIBHAI PATEL ()
SubTotal 1206 1206
2 ANKLESVAR GJ-16-002-010-001/760020257
(Kansiya) 		1116002000NRG23080920220028802 08/09/2022 BHUPATBHAI AMBUBHAI PATANVADIYA 1116002WL004549 BHUPATBHAI AMBUBHAI PATANVADIYA 00045 BARB0BGGBXX 1206 1206 Processed 15/09/2022 4740518961 BHUPATBHAI AMBUBHAI PATANVADIYA ()
3 ANKLESVAR GJ-16-002-010-001/760020278
(Kansiya) 		1116002000NRG23080920220028807 08/09/2022 DHANUBEN BHUPATBHAI PATANVADIA 1116002WL004549 DHANUBEN BHUPATBHAI PATANVADIA 00045 BARB0BGGBXX 1206 1206 Processed 15/09/2022 4740518978 DHANUBEN BHUPATBHAI PATANVADIA ()
4 ANKLESVAR GJ-16-002-010-001/760020292
(Kansiya) 		1116002000NRG23080920220028808 08/09/2022 KANTIBHAI LALLUBHAI VASAVA 1116002WL004549 KANTIBHAI LALLUBHAI VASAVA 00045 BARB0BGGBXX 1206 1206 Processed 15/09/2022 4740518965 KANTIBHAI LALLUBHAI VASAVA ()
5 ANKLESVAR GJ-16-002-010-001/760020333
(Kansiya) 		1116002000NRG23080920220028809 08/09/2022 REKHABEN JIVANBHAI 1116002WL004549 REKHABEN JIVANBHAI 00045 BARB0BGGBXX 1206 1206 Processed 15/09/2022 4740518960 REKHABEN JIVANBHAI ()
6 ANKLESVAR GJ-16-002-010-001/760020334
(Kansiya) 		1116002000NRG23080920220028810 08/09/2022 JIVANBHAI 1116002WL004549 JIVANBHAI 00045 BARB0BGGBXX 1200 1200 Processed 15/09/2022 4740518962 JIVANBHAI ()
7 ANKLESVAR GJ-16-002-025-001/7599267
(Uchhali) 		1116002000NRG23080920220028821 08/09/2022 Patel Bhartiben Somabhai 1116002WL004552 Patel Bhartiben Somabhai 00045 BARB0BGGBXX 1188 1188 Processed 15/09/2022 4740518970 Patel Bhartiben Somabhai ()
8 ANKLESVAR GJ-16-002-025-001/7599282
(Uchhali) 		1116002000NRG23080920220028822 08/09/2022 DINESH PAUALBHAI VASAVA 1116002WL004552 DINESH PAUALBHAI VASAVA 00045 BARB0BGGBXX 1194 1194 Processed 15/09/2022 4740518967 DINESH PAUALBHAI VASAVA ()
9 ANKLESVAR GJ-16-002-025-001/7599330
(Uchhali) 		1116002000NRG23080920220028797 08/09/2022 MANISHABEN BALVANTBHAI PATEL 1116002WL004548 MANISHABEN BALVANTBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 15/09/2022 4740518969 MANISHABEN BALVANTBHAI PATEL ()
10 ANKLESVAR GJ-16-002-025-001/7599333
(Uchhali) 		1116002000NRG23080920220028824 08/09/2022 SOMABHAI MERJIBHAI PATEL 1116002WL004552 SOMABHAI MERJIBHAI PATEL 00045 BARB0BGGBXX 1188 1188 Processed 15/09/2022 4740518977 SOMABHAI MERJIBHAI PATEL ()
11 ANKLESVAR GJ-16-002-025-001/7599395
(Uchhali) 		1116002000NRG23080920220028799 08/09/2022 MUKESHBHAI RAMESH VASAVA 1116002WL004548 MUKESHBHAI RAMESH VASAVA 00045 BARB0BGGBXX 1206 1206 Processed 15/09/2022 4740518966 MUKESHBHAI RAMESH VASAVA ()
12 ANKLESVAR GJ-16-002-059-001/760019018
(Piprod) 		1116002000NRG23080920220028829 08/09/2022 CHATURBHAI 1116002WL004554 CHATURBHAI 00045 BARB0BGGBXX 1414 1414 Processed 15/09/2022 4740518968 CHATURBHAI ()
13 ANKLESVAR GJ-16-002-059-001/760019089
(Piprod) 		1116002000NRG23080920220028830 08/09/2022 THAKORBHAI CHATURBHAI VASAVA 1116002WL004554 THAKORBHAI CHATURBHAI VASAVA 00045 BARB0BGGBXX 1421 1421 Rejected 16/09/2022 4740518971 No Such Account
SubTotal 14835 14835
14 ANKLESVAR GJ-16-002-025-001/7599362
(Uchhali) 		1116002000NRG23080920220028825 08/09/2022 HIMANSHUKUMAR SURENDRABHAI VASAVA 1116002WL004552 HIMANSHUKUMAR SURENDRABHAI VASAVA 00045 BARB0INDANK 1182 1182 Processed 15/09/2022 4740518972 HIMANSHUKUMAR SURENDRABHAI VASAVA ()
SubTotal 1182 1182
15 ANKLESVAR GJ-16-002-021-001/760018344
(Boidara) 		1116002000NRG23080920220028796 08/09/2022 SHILPABEN ASHOKBHAI VASAVA 1116002WL004547 SHILPABEN ASHOKBHAI VASAVA 00045 BARB0STABRO 1200 1200 Processed 15/09/2022 4740518973 SHILPABEN ASHOKBHAI VASAVA ()
SubTotal 1200 1200
16 ANKLESVAR GJ-16-002-025-001/7599332
(Uchhali) 		1116002000NRG23080920220028823 08/09/2022 RAKESHKUMAR SOMABHAI PATEL 1116002WL004552 RAKESHKUMAR SOMABHAI PATEL 00165 IBKL0000261 1182 1182 Processed 15/09/2022 4740518974 RAKESHKUMAR SOMABHAI PATEL ()
SubTotal 1182 1182
17 ANKLESVAR GJ-16-002-055-001/7600202729
(Sisodara) 		1116002000NRG23080920220028827 08/09/2022 RAMILA 1116002WL004553 RAMILA 00415 SBIN0007399 202 202 Processed 15/09/2022 4740518975 MRS RAMILABEN KALIDAS VASAVA ()
SubTotal 202 202
18 ANKLESVAR GJ-16-002-055-001/7600202695
(Sisodara) 		1116002000NRG23080920220028826 08/09/2022 ARUNA 1116002WL004553 ARUNA 00415 SBIN0008452 201 201 Processed 15/09/2022 4740518976 MR ARUNABEN VASAVA ()
19 ANKLESVAR GJ-16-002-055-001/7600202730
(Sisodara) 		1116002000NRG23080920220028828 08/09/2022 ZUMLI 1116002WL004553 ZUMLI 00415 SBIN0008452 202 202 Processed 15/09/2022 4740518964 MISS PRIYAL VASAVA ()
SubTotal 403 403
Total 20210 20210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLESVAR GJ1116002_080922FTO_102799 Bank of Baroda BARB0ANKLES ANKLESH MAIN BRANCH 1206
2 ANKLESVAR GJ1116002_080922FTO_102799 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14835
3 ANKLESVAR GJ1116002_080922FTO_102799 Bank of Baroda BARB0INDANK IND.ANKLESHW BRANCH 1182
4 ANKLESVAR GJ1116002_080922FTO_102799 Bank of Baroda BARB0STABRO STATION ROAD BRANCH 1200
5 ANKLESVAR GJ1116002_080922FTO_102799 IDBI Bank IBKL0000261 ANKLESHWAR 1182
6 ANKLESVAR GJ1116002_080922FTO_102799 State Bank of India SBIN0007399 PANOLI 202
7 ANKLESVAR GJ1116002_080922FTO_102799 State Bank of India SBIN0008452 KUDUDARA 403

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