Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:32 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116002_180123FTO_183765
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-16-002-005-001/7600206654
(Sakkarpor) 		1116002000NRG23180120230043672 18/01/2023 LAXMIBEN RANCHHODBHAI AHIR 1116002WL007323 LAXMIBEN RANCHHODBHAI AHIR 00045 BARB0ANKLES 2290 2290 Processed 24/01/2023 8130033944 LAXMIBEN RANCHHODBHAI AHIR ()
2 ANKLESVAR GJ-16-002-011-001/7599188
(Mandvabuzarg) 		1116002000NRG23180120230043668 18/01/2023 VASAVA MANIBEN KOYABHAI 1116002WL007321 VASAVA MANIBEN KOYABHAI 00045 BARB0ANKLES 2290 2290 Processed 24/01/2023 8130033943 VASAVA MANIBEN KOYABHAI ()
3 ANKLESVAR GJ-16-002-026-001/760020531
(Kararvel) 		1116002000NRG23180120230043666 18/01/2023 PATEL NATWARBHAI GANAPATBHAI 1116002WL007319 PATEL NATWARBHAI GANAPATBHAI 00045 BARB0ANKLES 1603 1603 Processed 24/01/2023 8130033942 PATEL NATWARBHAI GANAPATBHAI ()
SubTotal 6183 6183
4 ANKLESVAR GJ-16-002-058-001/760020096
(Andada) 		1116002000NRG23180120230043663 18/01/2023 VASAVA VIJAY SANA 1116002WL007316 VASAVA VIJAY SANA 00045 BARB0BGGBXX 2290 2290 Processed 24/01/2023 8130033945 VASAVA VIJAY SANA ()
SubTotal 2290 2290
5 ANKLESVAR GJ-16-002-011-001/7599175
(Mandvabuzarg) 		1116002000NRG23180120230043667 18/01/2023 PATEL JESANGBHAI RAYJIBHAI 1116002WL007320 PATEL JESANGBHAI RAYJIBHAI 00045 BARB0BHANKL 2290 2290 Processed 24/01/2023 8130033947 PATEL JESANGBHAI RAYJIBHAI ()
SubTotal 2290 2290
6 ANKLESVAR GJ-16-002-032-001/760019057
(Hajat) 		1116002000NRG23180120230043665 18/01/2023 Vasava Dilipkumar Kanubhai 1116002WL007318 Vasava Dilipkumar Kanubhai 00152 HDFC0000255 458 458 Processed 24/01/2023 8130033949 Vasava Dilipkumar Kanubhai ()
SubTotal 458 458
7 ANKLESVAR GJ-16-002-002-001/7600200239
(Taria) 		1116002000NRG23180120230043674 18/01/2023 PATANVAIDYA NAGINBHAI MOHANBHAI 1116002WL007325 PATANVAIDYA NAGINBHAI MOHANBHAI 00415 SBIN0005585 458 458 Processed 24/01/2023 8130033946 MR NAGINBHAI MOHANBHAI PATANVADIYA ()
SubTotal 458 458
8 ANKLESVAR GJ-16-002-049-001/760019994
(Panoli) 		1116002000NRG23180120230043669 18/01/2023 MELI 1116002WL007322 MELI 00415 SBIN0007399 2290 2290 Processed 24/01/2023 8130033948 MRS VASAVA MELKIBEN SHANKARBHAI ()
SubTotal 2290 2290
Total 13969 13969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLESVAR GJ1116002_180123FTO_183765 Bank of Baroda BARB0ANKLES ANKLESH MAIN BRANCH 6183
2 ANKLESVAR GJ1116002_180123FTO_183765 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2290
3 ANKLESVAR GJ1116002_180123FTO_183765 Bank of Baroda BARB0BHANKL BHARUCH,ANKLESHWAR 2290
4 ANKLESVAR GJ1116002_180123FTO_183765 H.D.F.C. Bank HDFC0000255 ANKLESHWAR 458
5 ANKLESVAR GJ1116002_180123FTO_183765 State Bank of India SBIN0005585 SAJOD 458
6 ANKLESVAR GJ1116002_180123FTO_183765 State Bank of India SBIN0007399 PANOLI 2290

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