Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:17 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116005_281222APB_FTO_163841
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 JAMBUSAR GJ-16-005-056-001/758899504
(Devla) 		1116005056NRG23281220220039530 28/12/2022 irfan sadik wat 1116005WL006858 irfan sadik wat 00045 BARB0JAMBUS 930 930 Processed 02/01/2023 7564555494 IRFAN SADIKBHAI WAT BANK OF BARODA(606985)
2 JAMBUSAR GJ-16-005-056-001/758899504
(Devla) 		1116005056NRG23281220220039531 28/12/2022 irfan sadik wat 1116005WL006858 irfan sadik wat 00045 BARB0JAMBUS 930 930 Processed 02/01/2023 7564555495 MRS ZUBEDABEN SADIKBHAI VAT STATE BANK OF INDIA(508548)
SubTotal 1860 1860
3 JAMBUSAR GJ-16-005-056-001/758899526
(Devla) 		1116005056NRG23281220220039540 28/12/2022 sura jahir 1116005WL006858 sura jahir 00415 SBIN0000394 540 540 Processed 02/01/2023 7564555498 MR SURA ZAHIR YAKUB MUSA STATE BANK OF INDIA(508548)
SubTotal 540 540
4 JAMBUSAR GJ-16-005-056-001/3494920
(Devla) 		1116005056NRG23281220220039508 28/12/2022 HASAN ALI BAFF 1116005WL006858 HASAN ALI BAFF 00415 SBIN0007786 1195 1195 Processed 02/01/2023 7564555502 MR HASAN ALLI BAF STATE BANK OF INDIA(508548)
5 JAMBUSAR GJ-16-005-056-001/3494920
(Devla) 		1116005056NRG23281220220039509 28/12/2022 HASAN ALI BAFF 1116005WL006858 HASAN ALI BAFF 00415 SBIN0007786 1195 1195 Processed 02/01/2023 7564555503 MS MEMUNA HASAN BAF STATE BANK OF INDIA(508548)
6 JAMBUSAR GJ-16-005-056-001/3494991
(Devla) 		1116005056NRG23281220220039516 28/12/2022 KAPILABEN THAKORBHAI PARMAR 1116005WL006858 KAPILABEN THAKORBHAI PARMAR 00415 SBIN0007786 585 585 Processed 02/01/2023 7564555513 MR THAKORBHAI PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
7 JAMBUSAR GJ-16-005-056-001/758899471
(Devla) 		1116005056NRG23281220220039518 28/12/2022 ABDULLAZIZ HASAN SURA 1116005WL006858 ABDULLAZIZ HASAN SURA 00415 SBIN0007786 310 310 Processed 02/01/2023 7564555496 SURA MEMUNABEN HASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAMBUSAR GJ-16-005-056-001/758899471
(Devla) 		1116005056NRG23281220220039519 28/12/2022 ABDULLAZIZ HASAN SURA 1116005WL006858 ABDULLAZIZ HASAN SURA 00415 SBIN0007786 310 310 Processed 02/01/2023 7564555497 MR ABDULAZIZ HSANBHAI SURA STATE BANK OF INDIA(508548)
9 JAMBUSAR GJ-16-005-056-001/758899472
(Devla) 		1116005056NRG23281220220039520 28/12/2022 ISMAIL YUSUF DURGA 1116005WL006858 ISMAIL YUSUF DURGA 00415 SBIN0007786 890 890 Processed 02/01/2023 7564555509 MR ISMAIL YUSUF DURGA STATE BANK OF INDIA(508548)
10 JAMBUSAR GJ-16-005-056-001/758899473
(Devla) 		1116005056NRG23281220220039521 28/12/2022 najmaben iqbal patel 1116005WL006858 najmaben iqbal patel 00415 SBIN0007786 220 220 Processed 02/01/2023 7564555511 MR IKBALBHAI HASANBHAI PATEL STATE BANK OF INDIA(508548)
11 JAMBUSAR GJ-16-005-056-001/758899473
(Devla) 		1116005056NRG23281220220039522 28/12/2022 najmaben iqbal patel 1116005WL006858 najmaben iqbal patel 00415 SBIN0007786 220 220 Processed 02/01/2023 7564555512 MRS NAZMABEN IKBALBHAI PATEL STATE BANK OF INDIA(508548)
12 JAMBUSAR GJ-16-005-056-001/758899474
(Devla) 		1116005056NRG23281220220039523 28/12/2022 Modhu Yasmin Asad 1116005WL006858 Modhu Yasmin Asad 00415 SBIN0007786 380 380 Processed 02/01/2023 7564555514 MR VALIBHAI IBRAHIMBHAI MODHU STATE BANK OF INDIA(508548)
13 JAMBUSAR GJ-16-005-056-001/758899474
(Devla) 		1116005056NRG23281220220039524 28/12/2022 Modhu Yasmin Asad 1116005WL006858 Modhu Yasmin Asad 00415 SBIN0007786 380 380 Processed 02/01/2023 7564555515 MODHU MEHRUNNISHA VALIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMBUSAR GJ-16-005-056-001/758899498
(Devla) 		1116005056NRG23281220220039525 28/12/2022 jasuben ambubhai gohil 1116005WL006858 jasuben ambubhai gohil 00415 SBIN0007786 580 580 Processed 02/01/2023 7564555499 MR GOHIL ABHIMANYU STATE BANK OF INDIA(508548)
15 JAMBUSAR GJ-16-005-056-001/758899499
(Devla) 		1116005056NRG23281220220039527 28/12/2022 REVABEN THAKORBHAI GOHIL 1116005WL006858 REVABEN THAKORBHAI GOHIL 00415 SBIN0007786 310 310 Processed 02/01/2023 7564555504 MISS REVABEN THAKORBHAI GOHIL STATE BANK OF INDIA(508548)
16 JAMBUSAR GJ-16-005-056-001/758899502
(Devla) 		1116005056NRG23281220220039529 28/12/2022 MAGANBHAI MAHIJIBHAI RATHOD 1116005WL006858 MAGANBHAI MAHIJIBHAI RATHOD 00415 SBIN0007786 650 650 Processed 02/01/2023 7564555510 MR MAGANBHAI MAHIJIBHAI RATHOD STATE BANK OF INDIA(508548)
17 JAMBUSAR GJ-16-005-056-001/758899508
(Devla) 		1116005056NRG23281220220039534 28/12/2022 kailasben thakorbhai padhiyar 1116005WL006858 kailasben thakorbhai padhiyar 00415 SBIN0007786 200 200 Processed 02/01/2023 7564555507 MRS THAKORBHAI FULJIBHAI PADHIYAR STATE BANK OF INDIA(508548)
18 JAMBUSAR GJ-16-005-056-001/758899508
(Devla) 		1116005056NRG23281220220039535 28/12/2022 kailasben thakorbhai padhiyar 1116005WL006858 kailasben thakorbhai padhiyar 00415 SBIN0007786 200 200 Processed 02/01/2023 7564555508 MISS KAILASBEN THAKORBHAI PADHIYAR STATE BANK OF INDIA(508548)
19 JAMBUSAR GJ-16-005-056-001/758899517
(Devla) 		1116005056NRG23281220220039536 28/12/2022 BUKHAN SURSANG PADHIYAR 1116005WL006858 BUKHAN SURSANG PADHIYAR 00415 SBIN0007786 470 470 Processed 02/01/2023 7564555505 MRS BHUKHANBHAI SURSANGBHAI PADHIYAR STATE BANK OF INDIA(508548)
20 JAMBUSAR GJ-16-005-056-001/758899517
(Devla) 		1116005056NRG23281220220039537 28/12/2022 BUKHAN SURSANG PADHIYAR 1116005WL006858 BUKHAN SURSANG PADHIYAR 00415 SBIN0007786 470 470 Processed 02/01/2023 7564555506 MISS MADHUBEN BHUKHANBHAI PADHIYAR STATE BANK OF INDIA(508548)
21 JAMBUSAR GJ-16-005-056-001/758899524
(Devla) 		1116005056NRG23281220220039538 28/12/2022 IQBAL YAKUB SURA 1116005WL006858 IQBAL YAKUB SURA 00415 SBIN0007786 290 290 Processed 02/01/2023 7564555500 MR IKBAL YAKUB SURA STATE BANK OF INDIA(508548)
22 JAMBUSAR GJ-16-005-056-001/758899524
(Devla) 		1116005056NRG23281220220039539 28/12/2022 IQBAL YAKUB SURA 1116005WL006858 IQBAL YAKUB SURA 00415 SBIN0007786 290 290 Processed 02/01/2023 7564555501 SURA KHERUNBEN IKBAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9145 9145
Total 11545 11545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMBUSAR GJ1116005_281222APB_FTO_163841 Bank of Baroda BARB0JAMBUS JAMBUSAR, DIST BHARUCH 1860
2 JAMBUSAR GJ1116005_281222APB_FTO_163841 State Bank of India SBIN0000394 JAMBUSAR 540
3 JAMBUSAR GJ1116005_281222APB_FTO_163841 State Bank of India SBIN0007786 TANKARI 9145

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