Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:01:00 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116003_011022APB_FTO_117508
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 HANSOT GJ-16-003-003-001/697070361
(Hansot) 		1116003000NRG23011020220031537 01/10/2022 MISTRI NILABEN SANTOSHBHAI 1116003WL005299 MISTRI NILABEN SANTOSHBHAI 00045 BARB0BGGBXX 1248 1248 Processed 11/10/2022 5433128835 MRS NILABEN SANTOSHBHAI MISTRI STATE BANK OF INDIA(508548)
2 HANSOT GJ-16-003-026-001/697072574
(Dhamrad) 		1116003000NRG23011020220031531 01/10/2022 PARMAR JAYANTIBHAI LALJIBHAI 1116003WL005297 PARMAR JAYANTIBHAI LALJIBHAI 00045 BARB0BGGBXX 900 900 Processed 11/10/2022 5433128834 Mr. JAYANTIBHAI LALJIBHAI PARMAR THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
SubTotal 2148 2148
3 HANSOT GJ-16-003-038-001/697072259
(Sunevkalla) 		1116003000NRG23011020220031625 01/10/2022 VASAVA SUNILBHAI HARESHBHAI 1116003WL005316 VASAVA SUNILBHAI HARESHBHAI 00045 BARB0HANSOT 1190 1190 Processed 11/10/2022 5433128839 MR SUNIL HARESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
4 HANSOT GJ-16-003-026-001/697072567
(Dhamrad) 		1116003000NRG23011020220031530 01/10/2022 CHAUHAN PRAVINBHAI THAKORBHAI 1116003WL005297 CHAUHAN PRAVINBHAI THAKORBHAI 00045 BARB0ILAVXX 900 900 Processed 11/10/2022 5433128833 CHAUHAN PRAVINBHAI BANK OF BARODA(606985)
5 HANSOT GJ-16-003-026-001/697072578
(Dhamrad) 		1116003000NRG23011020220031532 01/10/2022 VASAVA PIRUBHAI BACHUBHAI 1116003WL005297 VASAVA PIRUBHAI BACHUBHAI 00045 BARB0ILAVXX 900 900 Processed 11/10/2022 5433128832 PIRUBHAI BACHU RATHOD BANK OF BARODA(606985)
SubTotal 1800 1800
6 HANSOT GJ-16-003-030-001/697069585
(Ghodadara) 		1116003000NRG23011020220031533 01/10/2022 VASAVA DAXABEN ASAVINBHAI 1116003WL005298 VASAVA DAXABEN ASAVINBHAI 00045 BARB0KHARAC 1020 1020 Processed 11/10/2022 5433128840 Vasava Daxaben Ashvinbhai BANK OF BARODA(606985)
7 HANSOT GJ-16-003-030-001/697070284
(Ghodadara) 		1116003000NRG23011020220031535 01/10/2022 VASAVA SITABEN NANUBHAI 1116003WL005298 VASAVA SITABEN NANUBHAI 00045 BARB0KHARAC 1020 1020 Processed 11/10/2022 5433128848 SITABEN NANUBHAI VASAVA BANK OF BARODA(606985)
8 HANSOT GJ-16-003-030-001/697070287
(Ghodadara) 		1116003000NRG23011020220031536 01/10/2022 VASAVA HEMLATABEN MUKESHBHAI 1116003WL005298 VASAVA HEMLATABEN MUKESHBHAI 00045 BARB0KHARAC 1020 1020 Processed 11/10/2022 5433128844 Vasava Hemlataben Mukeshbhai BANK OF BARODA(606985)
9 HANSOT GJ-16-003-046-001/697071729
(Kharach) 		1116003000NRG23011020220031594 01/10/2022 RAVAJIBHAI CHHAGANBHAI RATHOD 1116003WL005312 RAVAJIBHAI CHHAGANBHAI RATHOD 00045 BARB0KHARAC 960 960 Processed 11/10/2022 5433128846 RAVJIBHAI CHHAGANBHAI RATHOD BANK OF BARODA(606985)
10 HANSOT GJ-16-003-046-001/697071759
(Kharach) 		1116003000NRG23011020220031595 01/10/2022 SANUBEN ARJUNBHAI VASAVA 1116003WL005312 SANUBEN ARJUNBHAI VASAVA 00045 BARB0KHARAC 960 960 Processed 11/10/2022 5433128847 SHANUBEN ARJUNBHAI VASAVA BANK OF BARODA(606985)
11 HANSOT GJ-16-003-046-001/697071760
(Kharach) 		1116003000NRG23011020220031596 01/10/2022 TINABHAI GANDABHAI VASAVA 1116003WL005312 TINABHAI GANDABHAI VASAVA 00045 BARB0KHARAC 960 960 Processed 11/10/2022 5433128845 VASAVA TINABHAI BANK OF BARODA(606985)
12 HANSOT GJ-16-003-046-001/697071762
(Kharach) 		1116003000NRG23011020220031597 01/10/2022 BORADHARA HETAL DHRMENDRA 1116003WL005312 BORADHARA HETAL DHRMENDRA 00045 BARB0KHARAC 960 960 Processed 11/10/2022 5433128849 HETALBEN DHARMENDRASINH BORADHRA BANK OF BARODA(606985)
SubTotal 6900 6900
13 HANSOT GJ-16-003-039-001/6867818
(Pandavai) 		1116003000NRG23011020220031600 01/10/2022 VASAVA SOMIBEN BHAVANBHAI 1116003WL005313 VASAVA SOMIBEN BHAVANBHAI 00415 SBIN0008452 1170 1170 Processed 11/10/2022 5433128837 MRS SOMIBEN BHAVANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
14 HANSOT GJ-16-003-003-001/697072428
(Hansot) 		1116003000NRG23011020220031538 01/10/2022 mistri nayanaben manojbhai 1116003WL005299 mistri nayanaben manojbhai 00415 SBIN0010970 1248 1248 Processed 11/10/2022 5433128841 NAYANABEN MANOJBHAI MISTRY BARODA GUJARAT GRAMIN BANK(606995)
15 HANSOT GJ-16-003-003-001/697072431
(Hansot) 		1116003000NRG23011020220031539 01/10/2022 kharava sumitraben 1116003WL005299 kharava sumitraben 00415 SBIN0010970 1248 1248 Processed 11/10/2022 5433128838 MRS SUMITRABEN MULCHANDABHAI MISTRI STATE BANK OF INDIA(508548)
16 HANSOT GJ-16-003-003-001/6970724674
(Hansot) 		1116003000NRG23011020220031578 01/10/2022 MISTRY RAMILABEN GOVINDBHAI 1116003WL005307 MISTRY RAMILABEN GOVINDBHAI 00415 SBIN0010970 1260 1260 Processed 11/10/2022 5433128843 MRS RAMILABEN GOVINDBHAI MISTRI STATE BANK OF INDIA(508548)
17 HANSOT GJ-16-003-003-001/6970724709
(Hansot) 		1116003000NRG23011020220031543 01/10/2022 MOHANBHAI LAKHABHAI MISTRY 1116003WL005299 MOHANBHAI LAKHABHAI MISTRY 00415 SBIN0010970 1248 1248 Processed 11/10/2022 5433128842 MOHANBHAI LAKHABHAI MISTRY UCO BANK(607066)
SubTotal 5004 5004
18 HANSOT GJ-16-003-003-001/697072453
(Hansot) 		1116003000NRG23011020220031540 01/10/2022 MISTRI MALABEN 1116003WL005299 MISTRI MALABEN 00462 UCBA0000309 1248 1248 Processed 11/10/2022 5433128852 MALABEN BHIKHABHAI MISTRY BARODA GUJARAT GRAMIN BANK(606995)
19 HANSOT GJ-16-003-003-001/6970724626
(Hansot) 		1116003000NRG23011020220031541 01/10/2022 Mistri yogitaben jayeshbhai 1116003WL005299 Mistri yogitaben jayeshbhai 00462 UCBA0000309 1248 1248 Processed 11/10/2022 5433128828 YOGITABEN JAYESHBHAI MISTRY BARODA GUJARAT GRAMIN BANK(606995)
20 HANSOT GJ-16-003-003-001/6970724705
(Hansot) 		1116003000NRG23011020220031542 01/10/2022 MUKESHBHAI HIRABHAI MISTRI 1116003WL005299 MUKESHBHAI HIRABHAI MISTRI 00462 UCBA0000309 1248 1248 Processed 11/10/2022 5433128829 MUKESHBHAI HIRABHAI MISTRI UCO BANK(607066)
21 HANSOT GJ-16-003-015-001/68706174
(Alva) 		1116003000NRG23011020220031515 01/10/2022 Vasava Savitaben Raniyabhai 1116003WL005292 Vasava Savitaben Raniyabhai 00462 UCBA0000309 1330 1330 Processed 11/10/2022 5433128850 SAVITABEN RANIYABHAI VASAVA UCO BANK(607066)
22 HANSOT GJ-16-003-015-001/68706192
(Alva) 		1116003000NRG23011020220031516 01/10/2022 Vasava Bhanuben Khodabhai 1116003WL005292 Vasava Bhanuben Khodabhai 00462 UCBA0000309 1330 1330 Processed 11/10/2022 5433128827 BHANUBEN KHODIABHAI VASAVA UCO BANK(607066)
23 HANSOT GJ-16-003-015-001/697072500
(Alva) 		1116003000NRG23011020220031518 01/10/2022 VASAVA JASHUBEN LAXMANBHAI 1116003WL005292 VASAVA JASHUBEN LAXMANBHAI 00462 UCBA0000309 1330 1330 Processed 11/10/2022 5433128830 VASAVA JASHUBEN LAKSHMANBHAI UCO BANK(607066)
24 HANSOT GJ-16-003-027-001/3616247
(Bolav) 		1116003000NRG23011020220031527 01/10/2022 PATEL AMBABEN JAGJIVANBHAI 1116003WL005296 PATEL AMBABEN JAGJIVANBHAI 00462 UCBA0000309 900 900 Processed 11/10/2022 5433128831 PATEL AMBABEN JAGJIVANBHAI UCO BANK(607066)
SubTotal 8634 8634
25 HANSOT GJ-16-003-030-001/697070276
(Ghodadara) 		1116003000NRG23011020220031534 01/10/2022 VASAVA USHABEN RAJUBHAI 1116003WL005298 VASAVA USHABEN RAJUBHAI 00462 UCBA0003062 1020 1020 Processed 11/10/2022 5433128836 VASAVA USHABEN RAJUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
26 HANSOT GJ-16-003-038-001/3613838
(Sunevkalla) 		1116003000NRG23011020220031616 01/10/2022 MADHUBEN DINESHBHAI VASAVA 1116003WL005316 MADHUBEN DINESHBHAI VASAVA 00462 UCBA0003062 1190 1190 Processed 11/10/2022 5433128851 MADHUBEN DINESHBHAI VASAVA UCO BANK(607066)
SubTotal 2210 2210
Total 29056 29056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANSOT GJ1116003_011022APB_FTO_117508 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2148
2 HANSOT GJ1116003_011022APB_FTO_117508 Bank of Baroda BARB0HANSOT HANSOT,BHARUCH, GUJARAT 1190
3 HANSOT GJ1116003_011022APB_FTO_117508 Bank of Baroda BARB0ILAVXX ILAV, DIST. BHARUCH, GUJARAT 1800
4 HANSOT GJ1116003_011022APB_FTO_117508 Bank of Baroda BARB0KHARAC KHARACH, DIST. BHARUCH, GUJARAT 6900
5 HANSOT GJ1116003_011022APB_FTO_117508 State Bank of India SBIN0008452 KUDUDARA 1170
6 HANSOT GJ1116003_011022APB_FTO_117508 State Bank of India SBIN0010970 HANSOT 5004
7 HANSOT GJ1116003_011022APB_FTO_117508 UCO Bank UCBA0000309 HANSOT 8634
8 HANSOT GJ1116003_011022APB_FTO_117508 UCO Bank UCBA0003062 ANKLESHWAR 2210

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