Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:07 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116003_131022APB_FTO_126074
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) 		1116003000NRG23131020220033011 13/10/2022 MISTRI NILABEN SANTOSHBHAI 1116003WL005678 MISTRI NILABEN SANTOSHBHAI 00045 BARB0BGGBXX 1260 1260 Processed 20/10/2022 5846580735 MRS NILABEN SANTOSHBHAI MISTRI STATE BANK OF INDIA(508548)
2 HANSOT GJ-16-003-026-001/697072574
(Dhamrad) 		1116003000NRG23131020220032940 13/10/2022 PARMAR JAYANTIBHAI LALJIBHAI 1116003WL005664 PARMAR JAYANTIBHAI LALJIBHAI 00045 BARB0BGGBXX 950 950 Processed 20/10/2022 5846580734 Mr. JAYANTIBHAI LALJIBHAI PARMAR THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
SubTotal 2210 2210
3 HANSOT GJ-16-003-003-001/6970724707
(Hansot) 		1116003000NRG23131020220033018 13/10/2022 MISTRY RUPESHKUMAR DINESHBHAI 1116003WL005678 MISTRY RUPESHKUMAR DINESHBHAI 00045 BARB0HANSOT 1260 1260 Processed 20/10/2022 5846580738 RUPESHKUMAR D MISTRY HDFC BANK LTD(607152)
SubTotal 1260 1260
4 HANSOT GJ-16-003-026-001/697072567
(Dhamrad) 		1116003000NRG23131020220032939 13/10/2022 CHAUHAN PRAVINBHAI THAKORBHAI 1116003WL005664 CHAUHAN PRAVINBHAI THAKORBHAI 00045 BARB0ILAVXX 950 950 Processed 20/10/2022 5846580744 CHAUHAN PRAVINBHAI BANK OF BARODA(606985)
5 HANSOT GJ-16-003-026-001/697072578
(Dhamrad) 		1116003000NRG23131020220032941 13/10/2022 VASAVA PIRUBHAI BACHUBHAI 1116003WL005664 VASAVA PIRUBHAI BACHUBHAI 00045 BARB0ILAVXX 950 950 Processed 20/10/2022 5846580745 PIRUBHAI BACHU RATHOD BANK OF BARODA(606985)
SubTotal 1900 1900
6 HANSOT GJ-16-003-030-001/697069585
(Ghodadara) 		1116003000NRG23131020220032942 13/10/2022 VASAVA DAXABEN ASAVINBHAI 1116003WL005665 VASAVA DAXABEN ASAVINBHAI 00045 BARB0KHARAC 1140 1140 Processed 20/10/2022 5846580753 Vasava Daxaben Ashvinbhai BANK OF BARODA(606985)
7 HANSOT GJ-16-003-030-001/697070284
(Ghodadara) 		1116003000NRG23131020220032944 13/10/2022 VASAVA SITABEN NANUBHAI 1116003WL005665 VASAVA SITABEN NANUBHAI 00045 BARB0KHARAC 1140 1140 Processed 20/10/2022 5846580743 SITABEN NANUBHAI VASAVA BANK OF BARODA(606985)
8 HANSOT GJ-16-003-030-001/697070287
(Ghodadara) 		1116003000NRG23131020220032945 13/10/2022 VASAVA HEMLATABEN MUKESHBHAI 1116003WL005665 VASAVA HEMLATABEN MUKESHBHAI 00045 BARB0KHARAC 1140 1140 Processed 20/10/2022 5846580742 Vasava Hemlataben Mukeshbhai BANK OF BARODA(606985)
SubTotal 3420 3420
9 HANSOT GJ-16-003-039-001/6867818
(Pandavai) 		1116003000NRG23131020220032993 13/10/2022 VASAVA SOMIBEN BHAVANBHAI 1116003WL005675 VASAVA SOMIBEN BHAVANBHAI 00415 SBIN0008452 1260 1260 Processed 20/10/2022 5846580741 MRS SOMIBEN BHAVANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 HANSOT GJ-16-003-003-001/697072428
(Hansot) 		1116003000NRG23131020220033012 13/10/2022 mistri nayanaben manojbhai 1116003WL005678 mistri nayanaben manojbhai 00415 SBIN0010970 1260 1260 Processed 20/10/2022 5846580739 NAYANABEN MANOJBHAI MISTRY BARODA GUJARAT GRAMIN BANK(606995)
11 HANSOT GJ-16-003-003-001/697072431
(Hansot) 		1116003000NRG23131020220033013 13/10/2022 kharava sumitraben 1116003WL005678 kharava sumitraben 00415 SBIN0010970 1260 1260 Processed 20/10/2022 5846580737 MRS SUMITRABEN MULCHANDABHAI MISTRI STATE BANK OF INDIA(508548)
12 HANSOT GJ-16-003-003-001/6970724709
(Hansot) 		1116003000NRG23131020220033019 13/10/2022 MOHANBHAI LAKHABHAI MISTRY 1116003WL005678 MOHANBHAI LAKHABHAI MISTRY 00415 SBIN0010970 1260 1260 Processed 20/10/2022 5846580752 MOHANBHAI LAKHABHAI MISTRY UCO BANK(607066)
13 HANSOT GJ-16-003-031-001/697070279
(Parvat) 		1116003000NRG23131020220032957 13/10/2022 RUKHIBEN RAMESHBHAI VASAVA 1116003WL005668 RUKHIBEN RAMESHBHAI VASAVA 00415 SBIN0010970 570 570 Processed 20/10/2022 5846580740 MRS RUKHIBEN RAMESHBHAI RAMESHBHAI VASAV STATE BANK OF INDIA(508548)
SubTotal 4350 4350
14 HANSOT GJ-16-003-003-001/697072453
(Hansot) 		1116003000NRG23131020220033014 13/10/2022 MISTRI MALABEN 1116003WL005678 MISTRI MALABEN 00462 UCBA0000309 1260 1260 Processed 20/10/2022 5846580731 MALABEN BHIKHABHAI MISTRY BARODA GUJARAT GRAMIN BANK(606995)
15 HANSOT GJ-16-003-003-001/6970724626
(Hansot) 		1116003000NRG23131020220033015 13/10/2022 Mistri yogitaben jayeshbhai 1116003WL005678 Mistri yogitaben jayeshbhai 00462 UCBA0000309 1260 1260 Processed 20/10/2022 5846580732 YOGITABEN JAYESHBHAI MISTRY BARODA GUJARAT GRAMIN BANK(606995)
16 HANSOT GJ-16-003-003-001/6970724705
(Hansot) 		1116003000NRG23131020220033017 13/10/2022 MUKESHBHAI HIRABHAI MISTRI 1116003WL005678 MUKESHBHAI HIRABHAI MISTRI 00462 UCBA0000309 1260 1260 Processed 20/10/2022 5846580751 MUKESHBHAI HIRABHAI MISTRI UCO BANK(607066)
17 HANSOT GJ-16-003-009-001/697067081
(Asta) 		1116003000NRG23131020220032929 13/10/2022 VASAVA THAKORBHAI GALABBHAI 1116003WL005661 VASAVA THAKORBHAI GALABBHAI 00462 UCBA0000309 1260 1260 Processed 20/10/2022 5846580749 THAKORBHAI GALABBHAI VASAVA UCO BANK(607066)
18 HANSOT GJ-16-003-015-001/68706174
(Alva) 		1116003000NRG23131020220032987 13/10/2022 Vasava Savitaben Raniyabhai 1116003WL005674 Vasava Savitaben Raniyabhai 00462 UCBA0000309 1435 1435 Processed 20/10/2022 5846580746 SAVITABEN RANIYABHAI VASAVA UCO BANK(607066)
19 HANSOT GJ-16-003-015-001/68706192
(Alva) 		1116003000NRG23131020220032988 13/10/2022 Vasava Bhanuben Khodabhai 1116003WL005674 Vasava Bhanuben Khodabhai 00462 UCBA0000309 1435 1435 Processed 20/10/2022 5846580747 BHANUBEN KHODIABHAI VASAVA UCO BANK(607066)
20 HANSOT GJ-16-003-015-001/697072500
(Alva) 		1116003000NRG23131020220032991 13/10/2022 VASAVA JASHUBEN LAXMANBHAI 1116003WL005674 VASAVA JASHUBEN LAXMANBHAI 00462 UCBA0000309 1435 1435 Processed 20/10/2022 5846580750 VASAVA JASHUBEN LAKSHMANBHAI UCO BANK(607066)
21 HANSOT GJ-16-003-020-001/3611796
(Rayma) 		1116003000NRG23131020220032963 13/10/2022 VASAVA SITABEN RAMESHBHAI 1116003WL005669 VASAVA SITABEN RAMESHBHAI 00462 UCBA0000309 540 540 Processed 20/10/2022 5846580733 MRS SITABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
22 HANSOT GJ-16-003-027-001/3616247
(Bolav) 		1116003000NRG23131020220032936 13/10/2022 PATEL AMBABEN JAGJIVANBHAI 1116003WL005663 PATEL AMBABEN JAGJIVANBHAI 00462 UCBA0000309 975 975 Processed 20/10/2022 5846580748 PATEL AMBABEN JAGJIVANBHAI UCO BANK(607066)
SubTotal 10860 10860
23 HANSOT GJ-16-003-030-001/697070276
(Ghodadara) 		1116003000NRG23131020220032943 13/10/2022 VASAVA USHABEN RAJUBHAI 1116003WL005665 VASAVA USHABEN RAJUBHAI 00462 UCBA0003062 1140 1140 Processed 20/10/2022 5846580736 VASAVA USHABEN RAJUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1140 1140
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANSOT GJ1116003_131022APB_FTO_126074 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2210
2 HANSOT GJ1116003_131022APB_FTO_126074 Bank of Baroda BARB0HANSOT HANSOT,BHARUCH, GUJARAT 1260
3 HANSOT GJ1116003_131022APB_FTO_126074 Bank of Baroda BARB0ILAVXX ILAV, DIST. BHARUCH, GUJARAT 1900
4 HANSOT GJ1116003_131022APB_FTO_126074 Bank of Baroda BARB0KHARAC KHARACH, DIST. BHARUCH, GUJARAT 3420
5 HANSOT GJ1116003_131022APB_FTO_126074 State Bank of India SBIN0008452 KUDUDARA 1260
6 HANSOT GJ1116003_131022APB_FTO_126074 State Bank of India SBIN0010970 HANSOT 4350
7 HANSOT GJ1116003_131022APB_FTO_126074 UCO Bank UCBA0000309 HANSOT 10860
8 HANSOT GJ1116003_131022APB_FTO_126074 UCO Bank UCBA0003062 ANKLESHWAR 1140

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