Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:02 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_180722FTO_88982
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 JHAGADIA GJ-16-007-090-001/890008082
(Anadhara) 		1116007000NRG23160720220026126 18/07/2022 HEMLATABEN 1116007WL003788 HEMLATABEN 00045 BARB0JHAGAD 812 812 Processed 19/08/2022 4031683925 HEMLATABEN ()
SubTotal 812 812
2 JHAGADIA GJ-16-007-090-001/858786060
(Anadhara) 		1116007000NRG23160720220026111 18/07/2022 MANISHABEN MUKESHBHAI 1116007WL003788 MANISHABEN MUKESHBHAI 00045 BARB0NETRAN 812 812 Processed 19/08/2022 4031683924 MANISHABEN MUKESHBHAI ()
3 JHAGADIA GJ-16-007-090-001/858786079
(Anadhara) 		1116007000NRG23160720220026115 18/07/2022 CHAMPAKBHAI 1116007WL003788 CHAMPAKBHAI 00045 BARB0NETRAN 812 812 Processed 19/08/2022 4031683923 CHAMPAKBHAI ()
SubTotal 1624 1624
4 JHAGADIA GJ-16-007-090-001/858786071
(Anadhara) 		1116007000NRG23160720220026112 18/07/2022 URMILABEN 1116007WL003788 URMILABEN 00045 BARB0RAJPAR 812 812 Processed 19/08/2022 4031683929 URMILABEN ()
5 JHAGADIA GJ-16-007-090-001/858786077
(Anadhara) 		1116007000NRG23160720220026113 18/07/2022 HASHMUKHBHAI 1116007WL003788 HASHMUKHBHAI 00045 BARB0RAJPAR 812 812 Processed 19/08/2022 4031683926 HASHMUKHBHAI ()
6 JHAGADIA GJ-16-007-090-001/890001973
(Anadhara) 		1116007000NRG23160720220026120 18/07/2022 PARVATIBEN VASAVA 1116007WL003788 PARVATIBEN VASAVA 00045 BARB0RAJPAR 812 812 Processed 19/08/2022 4031683930 PARVATIBEN VASAVA ()
7 JHAGADIA GJ-16-007-090-001/890002019
(Anadhara) 		1116007000NRG23160720220026125 18/07/2022 DIPIKABEN 1116007WL003788 DIPIKABEN 00045 BARB0RAJPAR 812 812 Processed 19/08/2022 4031683928 DIPIKABEN ()
8 JHAGADIA GJ-16-007-090-001/890008165
(Anadhara) 		1116007000NRG23160720220026133 18/07/2022 SONALBEN 1116007WL003788 SONALBEN 00045 BARB0RAJPAR 812 812 Processed 19/08/2022 4031683927 SONALBEN ()
SubTotal 4060 4060
9 JHAGADIA GJ-16-007-090-001/890001979
(Anadhara) 		1116007000NRG23160720220026121 18/07/2022 ROHITBHAI UDESINGBHAI 1116007WL003788 ROHITBHAI UDESINGBHAI 00045 BARB0VALIAX 812 812 Processed 19/08/2022 4031683931 ROHITBHAI UDESINGBHAI ()
SubTotal 812 812
10 JHAGADIA GJ-16-007-090-001/85878062
(Anadhara) 		1116007000NRG23160720220026108 18/07/2022 SUMANBEN 1116007WL003788 SUMANBEN 00048 BKID0003004 812 812 Processed 19/08/2022 4031683937 SUMANBEN ()
11 JHAGADIA GJ-16-007-090-001/858786041
(Anadhara) 		1116007000NRG23160720220026109 18/07/2022 DASHRATBHAI ABHESINGBHAI 1116007WL003788 DASHRATBHAI ABHESINGBHAI 00048 BKID0003004 812 812 Processed 19/08/2022 4031683935 DASHRATBHAI ABHESINGBHAI ()
12 JHAGADIA GJ-16-007-090-001/858786058
(Anadhara) 		1116007000NRG23160720220026110 18/07/2022 SOMIBEN 1116007WL003788 SOMIBEN 00048 BKID0003004 812 812 Processed 19/08/2022 4031683936 SOMIBEN ()
13 JHAGADIA GJ-16-007-090-001/858786077
(Anadhara) 		1116007000NRG23160720220026114 18/07/2022 TULSHIBEN HASHMUKHBHAI VASAVA 1116007WL003788 TULSHIBEN HASHMUKHBHAI VASAVA 00048 BKID0003004 812 812 Processed 19/08/2022 4031683939 TULSHIBEN HASHMUKHBHAI VASAVA ()
14 JHAGADIA GJ-16-007-090-001/858786087
(Anadhara) 		1116007000NRG23160720220026117 18/07/2022 DEHMATIBEN ARVINDBHAI VASAVA 1116007WL003788 DEHMATIBEN ARVINDBHAI VASAVA 00048 BKID0003004 1624 1624 Processed 19/08/2022 4031683922 DEHMATIBEN ARVINDBHAI VASAVA ()
15 JHAGADIA GJ-16-007-090-001/858786089
(Anadhara) 		1116007000NRG23160720220026118 18/07/2022 TARABEN 1116007WL003788 TARABEN 00048 BKID0003004 812 812 Processed 19/08/2022 4031683938 TARABEN ()
16 JHAGADIA GJ-16-007-090-001/890001967
(Anadhara) 		1116007000NRG23160720220026119 18/07/2022 RAVINDRABEN VASAVA 1116007WL003788 RAVINDRABEN VASAVA 00048 BKID0003004 812 812 Processed 19/08/2022 4031683933 RAVINDRABEN VASAVA ()
17 JHAGADIA GJ-16-007-090-001/890001983
(Anadhara) 		1116007000NRG23160720220026122 18/07/2022 SHARMILABEN 1116007WL003788 SHARMILABEN 00048 BKID0003004 812 812 Processed 19/08/2022 4031683916 SHARMILABEN ()
18 JHAGADIA GJ-16-007-090-001/890001993
(Anadhara) 		1116007000NRG23160720220026123 18/07/2022 SANMUKHBHAI 1116007WL003788 SANMUKHBHAI 00048 BKID0003004 812 812 Processed 19/08/2022 4031683919 SANMUKHBHAI ()
19 JHAGADIA GJ-16-007-090-001/890002010
(Anadhara) 		1116007000NRG23160720220026124 18/07/2022 SAVITABEN 1116007WL003788 SAVITABEN 00048 BKID0003004 812 812 Processed 19/08/2022 4031683932 SAVITABEN ()
20 JHAGADIA GJ-16-007-090-001/890008141
(Anadhara) 		1116007000NRG23160720220026127 18/07/2022 BUDHIYABHAI 1116007WL003788 BUDHIYABHAI 00048 BKID0003004 812 812 Processed 19/08/2022 4031683918 BUDHIYABHAI ()
21 JHAGADIA GJ-16-007-090-001/890008159
(Anadhara) 		1116007000NRG23160720220026128 18/07/2022 REKHABEN 1116007WL003788 REKHABEN 00048 BKID0003004 812 812 Processed 19/08/2022 4031683914 REKHABEN ()
22 JHAGADIA GJ-16-007-090-001/890008160
(Anadhara) 		1116007000NRG23160720220026129 18/07/2022 KAPILABEN 1116007WL003788 KAPILABEN 00048 BKID0003004 812 812 Processed 19/08/2022 4031683915 KAPILABEN ()
23 JHAGADIA GJ-16-007-090-001/890008161
(Anadhara) 		1116007000NRG23160720220026131 18/07/2022 SUKHDEV BHAI HARISINGBHAI 1116007WL003788 SUKHDEV BHAI HARISINGBHAI 00048 BKID0003004 812 812 Processed 19/08/2022 4031683934 SUKHDEV BHAI HARISINGBHAI ()
24 JHAGADIA GJ-16-007-090-001/890008162
(Anadhara) 		1116007000NRG23160720220026132 18/07/2022 CHHATRASINGBHAI 1116007WL003788 CHHATRASINGBHAI 00048 BKID0003004 812 812 Processed 19/08/2022 4031683917 CHHATRASINGBHAI ()
SubTotal 12992 12992
25 JHAGADIA GJ-16-007-090-001/890008161
(Anadhara) 		1116007000NRG23160720220026130 18/07/2022 KAUSHALIYA 1116007WL003788 KAUSHALIYA 00415 SBIN0000522 812 812 Processed 19/08/2022 4031683920 MRS KAUSHLYABEN ARVINDBHAI VASAVA ()
SubTotal 812 812
26 JHAGADIA GJ-16-007-090-001/858786085
(Anadhara) 		1116007000NRG23160720220026116 18/07/2022 KANKULABEN 1116007WL003788 KANKULABEN 00415 SBIN0013456 812 812 Processed 19/08/2022 4031683921 MRS KANKULABEN VINODBHAI VASAVA ()
SubTotal 812 812
Total 21924 21924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_180722FTO_88982 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 812
2 JHAGADIA GJ1116007_180722FTO_88982 Bank of Baroda BARB0NETRAN NETRANG 1624
3 JHAGADIA GJ1116007_180722FTO_88982 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 4060
4 JHAGADIA GJ1116007_180722FTO_88982 Bank of Baroda BARB0VALIAX VALIA, DIST BHARUCH 812
5 JHAGADIA GJ1116007_180722FTO_88982 Bank of India BKID0003004 DHAROLI 12992
6 JHAGADIA GJ1116007_180722FTO_88982 State Bank of India SBIN0000522 JHAGADIA 812
7 JHAGADIA GJ1116007_180722FTO_88982 State Bank of India SBIN0013456 RAJPARDI 812

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