Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:02 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_010722FTO_79147
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 Netrang GJ-16-007-071-001/888998799
(Kharetha) 		1116007000NRG23300620220021940 01/07/2022 AMBALAL DORIYABHAI VASAVA 1116007WL003293 AMBALAL DORIYABHAI VASAVA 00045 BARB0BGGBXX 2290 2290 Processed 25/08/2022 4154303844 AMBALAL DORIYABHAI VASAVA ()
SubTotal 2290 2290
2 Netrang GJ-16-007-071-001/888998467
(Kharetha) 		1116007000NRG23300620220021952 01/07/2022 GOMTIBEN 1116007WL003294 GOMTIBEN 00045 BARB0KHARET 2290 2290 Processed 25/08/2022 4154303850 GOMTIBEN ()
3 Netrang GJ-16-007-071-001/888998467
(Kharetha) 		1116007000NRG23300620220021951 01/07/2022 RAJESHBHAI 1116007WL003294 RAJESHBHAI 00045 BARB0KHARET 2290 2290 Processed 25/08/2022 4154303849 RAJESHBHAI ()
4 Netrang GJ-16-007-071-001/888998467
(Kharetha) 		1116007000NRG23300620220021950 01/07/2022 RAYSINGBHAI 1116007WL003294 RAYSINGBHAI 00045 BARB0KHARET 2290 2290 Processed 25/08/2022 4154303845 RAYSINGBHAI ()
5 Netrang GJ-16-007-071-001/888998799
(Kharetha) 		1116007000NRG23300620220021939 01/07/2022 BACHLIBEN VASAVA 1116007WL003293 BACHLIBEN VASAVA 00045 BARB0KHARET 2290 2290 Processed 25/08/2022 4154303846 BACHLIBEN VASAVA ()
6 Netrang GJ-16-007-071-001/888998799
(Kharetha) 		1116007000NRG23300620220021938 01/07/2022 DORIYABHAI MALJIBHAI 1116007WL003293 DORIYABHAI MALJIBHAI 00045 BARB0KHARET 2290 2290 Processed 25/08/2022 4154303848 DORIYABHAI MALJIBHAI ()
7 Netrang GJ-16-007-152-001/6875111
() 		1116007000NRG23300620220021779 01/07/2022 dungarsin 1116007WL003277 dungarsin 00045 BARB0KHARET 2290 2290 Processed 25/08/2022 4154303847 dungarsin ()
8 Netrang GJ-16-007-152-001/6875111
() 		1116007000NRG23300620220021780 01/07/2022 RAVINDARBHAI 1116007WL003277 RAVINDARBHAI 00045 BARB0KHARET 2290 2290 Processed 25/08/2022 4154303855 RAVINDARBHAI ()
9 Netrang GJ-16-007-152-001/878801759
() 		1116007000NRG23300620220021781 01/07/2022 SOMIBEN 1116007WL003277 SOMIBEN 00045 BARB0KHARET 2290 2290 Processed 25/08/2022 4154303854 SOMIBEN ()
10 Netrang GJ-16-007-152-001/878801759
() 		1116007000NRG23300620220021783 01/07/2022 SURESHBHAI 1116007WL003277 SURESHBHAI 00045 BARB0KHARET 2290 2290 Processed 25/08/2022 4154303851 SURESHBHAI ()
11 Netrang GJ-16-007-152-001/878801759
() 		1116007000NRG23300620220021782 01/07/2022 vasava limdiben sureshabhai 1116007WL003277 vasava limdiben sureshabhai 00045 BARB0KHARET 2290 2290 Processed 25/08/2022 4154303853 vasava limdiben sureshabhai ()
12 Netrang GJ-16-007-152-001/888893586
() 		1116007000NRG23300620220021784 01/07/2022 SAVITABEN 1116007WL003277 SAVITABEN 00045 BARB0KHARET 2290 2290 Processed 25/08/2022 4154303852 SAVITABEN ()
SubTotal 25190 25190
13 Netrang GJ-16-007-132-001/3681159
() 		1116007000NRG23010720220022259 01/07/2022 SAVITABEN 1116007WL003341 SAVITABEN 00045 BARB0NETRAN 2290 2290 Processed 25/08/2022 4154303857 SAVITABEN ()
14 Netrang GJ-16-011-024-001/887335686
(Kakad Kui) 		1116011000NRG23300620220021919 01/07/2022 AHOKBHAI 1116011WL003290 AHOKBHAI 00045 BARB0NETRAN 2290 2290 Processed 25/08/2022 4154303856 AHOKBHAI ()
SubTotal 4580 4580
15 Netrang GJ-16-007-141-001/3680814
() 		1116007000NRG23010720220022262 01/07/2022 JEYANTI 1116007WL003341 JEYANTI 00045 BARB0RAJPAR 2290 2290 Processed 25/08/2022 4154303858 JEYANTI ()
SubTotal 2290 2290
16 Netrang GJ-16-007-132-001/3681159
() 		1116007000NRG23010720220022261 01/07/2022 MEENABEN 1116007WL003341 MEENABEN 00415 SBIN0013456 2290 2290 Processed 25/08/2022 4154303859 MISS MINABEN RAJESHBHAI VASAVA ()
SubTotal 2290 2290
Total 36640 36640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_010722FTO_79147 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2290
2 Netrang GJ1116012_010722FTO_79147 Bank of Baroda BARB0KHARET KHARETA, GUJARAT 25190
3 Netrang GJ1116012_010722FTO_79147 Bank of Baroda BARB0NETRAN NETRANG 4580
4 Netrang GJ1116012_010722FTO_79147 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 2290
5 Netrang GJ1116012_010722FTO_79147 State Bank of India SBIN0013456 RAJPARDI 2290

Download In Excel