Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:55 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_090922FTO_103326
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-16-007-132-001/3681169
() 		1116007000NRG23090920220029140 09/09/2022 SUMITRABEN 1116007WL004618 SUMITRABEN 00045 BARB0KHARET 2290 2290 Processed 15/09/2022 4747862693 SUMITRABEN ()
2 Netrang GJ-16-007-132-001/3681244
() 		1116007000NRG23090920220029150 09/09/2022 PARBHATBHAI 1116007WL004618 PARBHATBHAI 00045 BARB0KHARET 2290 2290 Processed 15/09/2022 4747862692 PARBHATBHAI ()
SubTotal 4580 4580
3 Netrang GJ-16-007-132-001/3681181
() 		1116007000NRG23090920220029126 09/09/2022 SHANABHIA 1116007WL004617 SHANABHIA 00045 BARB0NETRAN 2290 2290 Processed 15/09/2022 4747862696 SHANABHIA ()
4 Netrang GJ-16-007-132-001/3681240
() 		1116007000NRG23090920220029147 09/09/2022 BHACHUBHAI VASAVA 1116007WL004618 BHACHUBHAI VASAVA 00045 BARB0NETRAN 2290 2290 Processed 15/09/2022 4747862695 BHACHUBHAI VASAVA ()
5 Netrang GJ-16-007-132-001/878800355
() 		1116007000NRG23090920220029133 09/09/2022 VASAVA GANPATBHAI 1116007WL004617 VASAVA GANPATBHAI 00045 BARB0NETRAN 2290 2290 Processed 15/09/2022 4747862698 VASAVA GANPATBHAI ()
6 Netrang GJ-16-007-132-001/878800363
() 		1116007000NRG23090920220029156 09/09/2022 vasava jayaben rajeshbhai 1116007WL004618 vasava jayaben rajeshbhai 00045 BARB0NETRAN 1145 1145 Processed 15/09/2022 4747862694 vasava jayaben rajeshbhai ()
7 Netrang GJ-16-007-132-001/878800382
() 		1116007000NRG23090920220029157 09/09/2022 SUREKAHBEN 1116007WL004618 SUREKAHBEN 00045 BARB0NETRAN 1145 1145 Processed 15/09/2022 4747862697 SUREKAHBEN ()
8 Netrang GJ-16-011-001-001/897345767
(Moriyana) 		1116007000NRG23090920220029103 09/09/2022 RAJESHBHAI 1116007WL004612 RAJESHBHAI 00045 BARB0NETRAN 910 910 Processed 15/09/2022 4747862699 RAJESHBHAI ()
SubTotal 10070 10070
9 Netrang GJ-16-007-130-001/888994359
() 		1116007000NRG23090920220029099 09/09/2022 CETANBHAI 1116007WL004612 CETANBHAI 00045 BARB0RAJPAR 910 910 Processed 15/09/2022 4747862700 CETANBHAI ()
SubTotal 910 910
10 Netrang GJ-16-007-125-001/888994065
() 		1116007000NRG23090920220029159 09/09/2022 BHULABHAI 1116007WL004619 BHULABHAI 00048 BKID0003002 2290 2290 Processed 15/09/2022 4747862701 BHULABHAI ()
11 Netrang GJ-16-007-125-001/888994065
() 		1116007000NRG23090920220029160 09/09/2022 JANAKBHAI 1116007WL004619 JANAKBHAI 00048 BKID0003002 2290 2290 Processed 15/09/2022 4747862702 JANAKBHAI ()
SubTotal 4580 4580
12 Netrang GJ-16-007-132-001/3681240
() 		1116007000NRG23090920220029148 09/09/2022 URMILABEN VASAVA 1116007WL004618 URMILABEN VASAVA 00415 SBIN0002673 2290 2290 Processed 15/09/2022 4747862707 MS URMILABEN JAGDISHBHAI VASAVA ()
13 Netrang GJ-16-007-132-001/878800382
() 		1116007000NRG23090920220029137 09/09/2022 vasava saniyabhai chetarbhai 1116007WL004617 vasava saniyabhai chetarbhai 00415 SBIN0002673 2290 2290 Processed 15/09/2022 4747862705 MR CHHANIYABHAI CHAITERBHAI VASAVA ()
SubTotal 4580 4580
14 Netrang GJ-16-007-125-001/888994099
() 		1116007000NRG23090920220029162 09/09/2022 JUMNABEN 1116007WL004619 JUMNABEN 00552 DCBL0000102 2290 2290 Rejected 16/09/2022 4747862706 Account Description Does not Tally
15 Netrang GJ-16-007-132-001/3681154
() 		1116007000NRG23090920220029138 09/09/2022 vasava premilaben satishbhai 1116007WL004618 vasava premilaben satishbhai 00552 DCBL0000102 1145 1145 Processed 15/09/2022 4747862703 vasava premilaben satishbhai ()
16 Netrang GJ-16-007-132-001/878800363
() 		1116007000NRG23090920220029155 09/09/2022 BHIKHJIBHAI VASAVA 1116007WL004618 BHIKHJIBHAI VASAVA 00552 DCBL0000102 1145 1145 Processed 15/09/2022 4747862704 BHIKHJIBHAI VASAVA ()
SubTotal 4580 4580
Total 29300 29300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_090922FTO_103326 Bank of Baroda BARB0KHARET KHARETA, GUJARAT 4580
2 Netrang GJ1116012_090922FTO_103326 Bank of Baroda BARB0NETRAN NETRANG 10070
3 Netrang GJ1116012_090922FTO_103326 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 910
4 Netrang GJ1116012_090922FTO_103326 Bank of India BKID0003002 UMALLA 4580
5 Netrang GJ1116012_090922FTO_103326 State Bank of India SBIN0002673 NETRANG 4580
6 Netrang GJ1116012_090922FTO_103326 Development Credit Bank Ltd. DCBL0000102 NETRANG 4580

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