Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:18 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116002_310522FTO_45228
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-16-002-010-001/760020366
(Kansiya) 		1116002000NRG23310520220012790 31/05/2022 MEGHA 1116002WL002179 MEGHA 00045 BARB0ANKLES 1407 1407 Processed 03/06/2022 1928223422 MEGHA ()
2 ANKLESVAR GJ-16-002-010-001/760020374
(Kansiya) 		1116002000NRG23310520220012796 31/05/2022 KARAN 1116002WL002179 KARAN 00045 BARB0ANKLES 1428 1428 Processed 03/06/2022 1928223421 KARAN ()
SubTotal 2835 2835
3 ANKLESVAR GJ-16-002-010-001/760018400
(Kansiya) 		1116002000NRG23310520220012767 31/05/2022 SUREKHA 1116002WL002179 SUREKHA 00045 BARB0BGGBXX 1110 1110 Processed 03/06/2022 1928223431 SUREKHA ()
4 ANKLESVAR GJ-16-002-010-001/760020296
(Kansiya) 		1116002000NRG23310520220012776 31/05/2022 HINABEN 1116002WL002179 HINABEN 00045 BARB0BGGBXX 400 400 Processed 03/06/2022 1928223426 HINABEN ()
5 ANKLESVAR GJ-16-002-010-001/760020299
(Kansiya) 		1116002000NRG23310520220012777 31/05/2022 AMBABEN SURESHBHAI VASAVA 1116002WL002179 AMBABEN SURESHBHAI VASAVA 00045 BARB0BGGBXX 1206 1206 Processed 03/06/2022 1928223425 AMBABENSURESHBHAIVASAVA ()
6 ANKLESVAR GJ-16-002-010-001/760020302
(Kansiya) 		1116002000NRG23310520220012778 31/05/2022 KASIBEN THAKORBHAI PATEL 1116002WL002179 KASIBEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1330 1330 Processed 03/06/2022 1928223435 KASIBENTHAKORBHAIPATEL ()
7 ANKLESVAR GJ-16-002-010-001/760020303
(Kansiya) 		1116002000NRG23310520220012779 31/05/2022 KALIBEN JAYANTIBHAI VASAVA 1116002WL002179 KALIBEN JAYANTIBHAI VASAVA 00045 BARB0BGGBXX 975 975 Processed 03/06/2022 1928223423 KALIBENJAYANTIBHAIVASAVA ()
8 ANKLESVAR GJ-16-002-010-001/760020307
(Kansiya) 		1116002000NRG23310520220012782 31/05/2022 RAMILABEN GANESHBHAI VASAVA 1116002WL002179 RAMILABEN GANESHBHAI VASAVA 00045 BARB0BGGBXX 1407 1407 Processed 03/06/2022 1928223439 RAMILABENGANESHBHAIVASAVA ()
9 ANKLESVAR GJ-16-002-010-001/760020311
(Kansiya) 		1116002000NRG23310520220012783 31/05/2022 Vasava Rekha Ben 1116002WL002179 Vasava Rekha Ben 00045 BARB0BGGBXX 576 576 Processed 03/06/2022 1928223438 VasavaRekhaBen ()
10 ANKLESVAR GJ-16-002-010-001/760020313
(Kansiya) 		1116002000NRG23310520220012784 31/05/2022 MANUBEN MEGHABHAI VASAVA 1116002WL002179 MANUBEN MEGHABHAI VASAVA 00045 BARB0BGGBXX 1407 1407 Processed 03/06/2022 1928223424 MANUBENMEGHABHAIVASAVA ()
11 ANKLESVAR GJ-16-002-010-001/760020316
(Kansiya) 		1116002000NRG23310520220012785 31/05/2022 NIRUBEN JAGDISHBHAI VASAVA 1116002WL002179 NIRUBEN JAGDISHBHAI VASAVA 00045 BARB0BGGBXX 386 386 Processed 03/06/2022 1928223428 NIRUBENJAGDISHBHAIVASAVA ()
12 ANKLESVAR GJ-16-002-010-001/760020322
(Kansiya) 		1116002000NRG23310520220012787 31/05/2022 KASHIBEN NAGJIBHAI VASAVA 1116002WL002179 KASHIBEN NAGJIBHAI VASAVA 00045 BARB0BGGBXX 1365 1365 Processed 03/06/2022 1928223437 KASHIBENNAGJIBHAIVASAVA ()
13 ANKLESVAR GJ-16-002-010-001/760020335
(Kansiya) 		1116002000NRG23310520220012788 31/05/2022 RAMILABEN ISHWARBHAI VASAVA 1116002WL002179 RAMILABEN ISHWARBHAI VASAVA 00045 BARB0BGGBXX 1358 1358 Processed 03/06/2022 1928223429 RAMILABENISHWARBHAIVASAVA ()
14 ANKLESVAR GJ-16-002-010-001/760020368
(Kansiya) 		1116002000NRG23310520220012791 31/05/2022 RAMILA 1116002WL002179 RAMILA 00045 BARB0BGGBXX 796 796 Processed 03/06/2022 1928223436 RAMILA ()
15 ANKLESVAR GJ-16-002-010-001/760020369
(Kansiya) 		1116002000NRG23310520220012792 31/05/2022 BHARTI 1116002WL002179 BHARTI 00045 BARB0BGGBXX 600 600 Processed 03/06/2022 1928223427 BHARTI ()
16 ANKLESVAR GJ-16-002-010-001/760020370
(Kansiya) 		1116002000NRG23310520220012793 31/05/2022 GITA 1116002WL002179 GITA 00045 BARB0BGGBXX 1344 1344 Processed 03/06/2022 1928223430 GITA ()
17 ANKLESVAR GJ-16-002-010-001/760020371
(Kansiya) 		1116002000NRG23310520220012794 31/05/2022 UKDI 1116002WL002179 UKDI 00045 BARB0BGGBXX 1122 1122 Processed 03/06/2022 1928223433 UKDI ()
18 ANKLESVAR GJ-16-002-010-001/760020372
(Kansiya) 		1116002000NRG23310520220012795 31/05/2022 JAMKU 1116002WL002179 JAMKU 00045 BARB0BGGBXX 1379 1379 Processed 03/06/2022 1928223432 JAMKU ()
19 ANKLESVAR GJ-16-002-010-001/760020376
(Kansiya) 		1116002000NRG23310520220012797 31/05/2022 Savita 1116002WL002179 Savita 00045 BARB0BGGBXX 1379 1379 Processed 03/06/2022 1928223434 Savita ()
SubTotal 18140 18140
20 ANKLESVAR GJ-16-002-031-001/3589971
(Adol) 		1116002000NRG23310520220012677 31/05/2022 SUMAN 1116002WL002164 SUMAN 00045 BARB0BHANKL 1400 1400 Processed 03/06/2022 1928223442 SUMAN ()
21 ANKLESVAR GJ-16-002-031-001/3590022
(Adol) 		1116002000NRG23310520220012679 31/05/2022 DAXA 1116002WL002164 DAXA 00045 BARB0BHANKL 1400 1400 Processed 03/06/2022 1928223440 DAXA ()
22 ANKLESVAR GJ-16-002-031-001/760018393
(Adol) 		1116002000NRG23310520220012683 31/05/2022 KUSUMBEN BABUBHAI VASAVA 1116002WL002164 KUSUMBEN BABUBHAI VASAVA 00045 BARB0BHANKL 1400 1400 Processed 03/06/2022 1928223455 KUSUMBENBABUBHAIVASAVA ()
23 ANKLESVAR GJ-16-002-031-001/760018426
(Adol) 		1116002000NRG23310520220012684 31/05/2022 SOMI 1116002WL002164 SOMI 00045 BARB0BHANKL 1400 1400 Processed 03/06/2022 1928223441 SOMI ()
24 ANKLESVAR GJ-16-002-031-001/760018570
(Adol) 		1116002000NRG23310520220012690 31/05/2022 VASAVA MENKABEN AMITBHAI 1116002WL002164 VASAVA MENKABEN AMITBHAI 00045 BARB0BHANKL 1400 1400 Processed 03/06/2022 1928223454 VASAVAMENKABENAMITBHAI ()
SubTotal 7000 7000
25 ANKLESVAR GJ-16-002-010-001/760020321
(Kansiya) 		1116002000NRG23310520220012786 31/05/2022 SUNILBHAI MEGHABHAI VASAVA 1116002WL002179 SUNILBHAI MEGHABHAI VASAVA 00045 BARB0GADKHO 1000 1000 Processed 03/06/2022 1928223443 SUNILBHAIMEGHABHAIVASAVA ()
SubTotal 1000 1000
26 ANKLESVAR GJ-16-002-010-001/760020306
(Kansiya) 		1116002000NRG23310520220012781 31/05/2022 RINKESHBHAI RAMANBHAI VASAVA 1116002WL002179 RINKESHBHAI RAMANBHAI VASAVA 00045 BARB0INDANK 1400 1400 Processed 03/06/2022 1928223445 RINKESHBHAIRAMANBHAIVASAVA ()
27 ANKLESVAR GJ-16-002-010-001/760020344
(Kansiya) 		1116002000NRG23310520220012789 31/05/2022 NIRMALBHAI PATANVADIYA 1116002WL002179 NIRMALBHAI PATANVADIYA 00045 BARB0INDANK 1330 1330 Processed 03/06/2022 1928223444 NIRMALBHAIPATANVADIYA ()
SubTotal 2730 2730
28 ANKLESVAR GJ-16-002-031-001/3590033
(Adol) 		1116002000NRG23310520220012680 31/05/2022 M G VASAVA 1116002WL002164 M G VASAVA 00415 SBIN0000315 1400 1400 Processed 03/06/2022 1928223448 MRS MANJULABEN GANPATBHAI VASAVA ()
SubTotal 1400 1400
29 ANKLESVAR GJ-16-002-031-001/760018523
(Adol) 		1116002000NRG23310520220012687 31/05/2022 VASAVA HASMUKH JASHU 1116002WL002164 VASAVA HASMUKH JASHU 00415 SBIN0018089 1400 1400 Processed 03/06/2022 1928223449 MR HASHMUKHBHAI JASUBHAI VASAVA ()
SubTotal 1400 1400
30 ANKLESVAR GJ-16-002-031-001/3589972
(Adol) 		1116002000NRG23310520220012678 31/05/2022 GOKUL 1116002WL002164 GOKUL 00468 UBIN0539490 1400 1400 Processed 03/06/2022 1928223453 GOKUL ()
31 ANKLESVAR GJ-16-002-031-001/760018365
(Adol) 		1116002000NRG23310520220012681 31/05/2022 DEVIBEN LAXMANBHAI VASAVA 1116002WL002164 DEVIBEN LAXMANBHAI VASAVA 00468 UBIN0539490 1000 1000 Processed 03/06/2022 1928223451 DEVIBENLAXMANBHAIVASAVA ()
32 ANKLESVAR GJ-16-002-031-001/760018444
(Adol) 		1116002000NRG23310520220012685 31/05/2022 GITABEN MAGANBHAI VASAVA 1116002WL002164 GITABEN MAGANBHAI VASAVA 00468 UBIN0539490 1400 1400 Processed 03/06/2022 1928223450 GITABENMAGANBHAIVASAVA ()
33 ANKLESVAR GJ-16-002-031-001/760018520
(Adol) 		1116002000NRG23310520220012686 31/05/2022 SHANKARBHAI MAGANBHAI VASAVA 1116002WL002164 SHANKARBHAI MAGANBHAI VASAVA 00468 UBIN0539490 1400 1400 Processed 03/06/2022 1928223452 SHANKARBHAIMAGANBHAIVASAVA ()
SubTotal 5200 5200
34 ANKLESVAR GJ-16-002-010-001/760020305
(Kansiya) 		1116002000NRG23310520220012780 31/05/2022 USHABEN RAJUBHAI 1116002WL002179 USHABEN RAJUBHAI 00691 IPOS0000001 1365 1365 Processed 03/06/2022 1928223446 USHABENRAJUBHAI ()
35 ANKLESVAR GJ-16-002-031-001/760018372
(Adol) 		1116002000NRG23310520220012682 31/05/2022 MANU 1116002WL002164 MANU 00691 IPOS0000001 1400 1400 Processed 03/06/2022 1928223447 MANU ()
SubTotal 2765 2765
Total 42470 42470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLESVAR GJ1116002_310522FTO_45228 Bank of Baroda BARB0ANKLES ANKLESH MAIN BRANCH 2835
2 ANKLESVAR GJ1116002_310522FTO_45228 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18140
3 ANKLESVAR GJ1116002_310522FTO_45228 Bank of Baroda BARB0BHANKL BHARUCH,ANKLESHWAR 7000
4 ANKLESVAR GJ1116002_310522FTO_45228 Bank of Baroda BARB0GADKHO GADKHOL 1000
5 ANKLESVAR GJ1116002_310522FTO_45228 Bank of Baroda BARB0INDANK IND.ANKLESHW BRANCH 2730
6 ANKLESVAR GJ1116002_310522FTO_45228 State Bank of India SBIN0000315 ANKLESHWAR 1400
7 ANKLESVAR GJ1116002_310522FTO_45228 State Bank of India SBIN0018089 UMARWADA 1400
8 ANKLESVAR GJ1116002_310522FTO_45228 Union Bank of India UBIN0539490 ANKLESHWAR 5200
9 ANKLESVAR GJ1116002_310522FTO_45228 India Post Payments Bank IPOS0000001 BHARUCH 2765

Download In Excel