Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:33 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_310123APB_FTO_192187
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-16-011-022-001/3646280
(Kambodiya) 		1116011000NRG23310120230045821 31/01/2023 SATISHBHAI 1116011WL007584 SATISHBHAI 00045 BARB0CHASVA 2061 2061 Processed 06/02/2023 8524059672 satishbhai abhesingbhai vasav BANK OF BARODA(606985)
2 Netrang GJ-16-011-024-001/887335711
(Kakad Kui) 		1116011000NRG23310120230045892 31/01/2023 KARAMSINGBHAI 1116011WL007592 KARAMSINGBHAI 00045 BARB0CHASVA 1624 1624 Processed 06/02/2023 8524059673 VASAVA KARAMSINHBHAI RAMBHAI BANK OF BARODA(606985)
3 Netrang GJ-16-011-024-001/897345008
(Kakad Kui) 		1116011000NRG23310120230045896 31/01/2023 SUMITRABEN HARISINGBHAI VASAVA 1116011WL007592 SUMITRABEN HARISINGBHAI VASAVA 00045 BARB0CHASVA 1624 1624 Processed 06/02/2023 8524059697 SUMITRABEN HARISINGBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
4 Netrang GJ-16-011-048-001/897344337
(Kamaliya) 		1116011000NRG23310120230045818 31/01/2023 VASAVA SAMSINGBHAI 1116011WL007583 VASAVA SAMSINGBHAI 00045 BARB0CHASVA 2290 2290 Processed 06/02/2023 8524059695 SAMSINGBHAI ATIYABHAI VASAVA BANK OF BARODA(606985)
5 Netrang GJ-16-011-050-001/6870678
(Koyali Mandvi) 		1116011000NRG23310120230045833 31/01/2023 KANJIBHAI 1116011WL007586 KANJIBHAI 00045 BARB0CHASVA 1950 1950 Processed 06/02/2023 8524059696 AAHIRE KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Netrang GJ-16-011-050-001/6871078
(Koyali Mandvi) 		1116011000NRG23310120230045836 31/01/2023 ANITABEN 1116011WL007586 ANITABEN 00045 BARB0CHASVA 1950 1950 Processed 06/02/2023 8524059675 ANITABEN DHARMESHBHAI VASAVA BANK OF BARODA(606985)
7 Netrang GJ-16-011-050-001/6871078
(Koyali Mandvi) 		1116011000NRG23310120230045835 31/01/2023 DHARMESHBHAI 1116011WL007586 DHARMESHBHAI 00045 BARB0CHASVA 1950 1950 Processed 06/02/2023 8524059677 VASAVA DHARMESHBHAI VECHANBHAI BANK OF BARODA(606985)
8 Netrang GJ-16-011-050-001/887335126
(Koyali Mandvi) 		1116011000NRG23310120230045840 31/01/2023 JITENDRABHAI S 1116011WL007586 JITENDRABHAI S 00045 BARB0CHASVA 1950 1950 Processed 06/02/2023 8524059674 JITENDHRBHAI SUKARBHAI VSAVA BANK OF BARODA(606985)
9 Netrang GJ-16-011-050-001/8973484288
(Koyali Mandvi) 		1116011000NRG23310120230045829 31/01/2023 PINTUBHAI 1116011WL007585 PINTUBHAI 00045 BARB0CHASVA 1672 1672 Processed 06/02/2023 8524059676 VASAVA PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Netrang GJ-16-011-050-001/8973484291
(Koyali Mandvi) 		1116011000NRG23310120230045830 31/01/2023 VASAVA BHUPENDRABHAI 1116011WL007585 VASAVA BHUPENDRABHAI 00045 BARB0CHASVA 1360 1360 Processed 06/02/2023 8524059683 Vasava Bhupendrabhai BANK OF BARODA(606985)
SubTotal 18431 18431
11 Netrang GJ-16-007-091-001/888994314
(Galiba) 		1116007000NRG23310120230045806 31/01/2023 VASAVA GUNVANTIBEN JETHIYABHAI 1116007WL007582 VASAVA GUNVANTIBEN JETHIYABHAI 00045 BARB0KHARET 2290 2290 Processed 06/02/2023 8524059679 Vasava Gunvantiben BANK OF BARODA(606985)
12 Netrang GJ-16-007-091-001/888994314
(Galiba) 		1116007000NRG23310120230045805 31/01/2023 VASAVA JETHIYABHAI SHANKARBHAI 1116007WL007582 VASAVA JETHIYABHAI SHANKARBHAI 00045 BARB0KHARET 2290 2290 Processed 06/02/2023 8524059678 Vasava Jethiyabhai BANK OF BARODA(606985)
SubTotal 4580 4580
13 Netrang GJ-16-007-068-001/890000984
(Sajanvav) 		1116007000NRG23310120230045873 31/01/2023 VASAVA ASHOK BHAI 1116007WL007590 VASAVA ASHOK BHAI 00045 BARB0NETRAN 2020 2020 Processed 06/02/2023 8524059685 VASAWA ASHOK BHAI BANK OF BARODA(606985)
14 Netrang GJ-16-007-068-001/890001285
(Sajanvav) 		1116007000NRG23310120230045878 31/01/2023 UMEDBHAI 1116007WL007590 UMEDBHAI 00045 BARB0NETRAN 1970 1970 Processed 06/02/2023 8524059689 VASAVA UMMED BHAI BANK OF BARODA(606985)
15 Netrang GJ-16-007-068-001/890001428
(Sajanvav) 		1116007000NRG23310120230045884 31/01/2023 RAVINADRBHAI MAHENADRBHAI VASAVA 1116007WL007590 RAVINADRBHAI MAHENADRBHAI VASAVA 00045 BARB0NETRAN 1970 1970 Processed 06/02/2023 8524059688 RAVINADR BHAI MAHENADR BHAI VASAVA BANK OF BARODA(606985)
16 Netrang GJ-16-011-006-001/7593358
(Chandravan) 		1116011000NRG23310120230045802 31/01/2023 Vasava Kokilaben Vinodbhai 1116011WL007581 Vasava Kokilaben Vinodbhai 00045 BARB0NETRAN 2290 2290 Processed 06/02/2023 8524059687 VASAVA KOKILABEN VINODBHAI BANK OF BARODA(606985)
17 Netrang GJ-16-011-006-001/7593358
(Chandravan) 		1116011000NRG23310120230045801 31/01/2023 Vasava Vinodbhai Bachubhai 1116011WL007581 Vasava Vinodbhai Bachubhai 00045 BARB0NETRAN 2290 2290 Processed 06/02/2023 8524059684 VASAVA VINODBHAI BACHUBHAI BANK OF BARODA(606985)
18 Netrang GJ-16-011-022-001/3646280
(Kambodiya) 		1116011000NRG23310120230045822 31/01/2023 DAXABEN VASAVA 1116011WL007584 DAXABEN VASAVA 00045 BARB0NETRAN 2061 2061 Processed 06/02/2023 8524059682 daxaben satishbhai vasava BANK OF BARODA(606985)
19 Netrang GJ-16-011-022-001/887336487
(Kambodiya) 		1116011000NRG23310120230045823 31/01/2023 VASAVA MANGIBEN VINODBHAI 1116011WL007584 VASAVA MANGIBEN VINODBHAI 00045 BARB0NETRAN 2061 2061 Processed 06/02/2023 8524059686 MANGIBEN VINODBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
20 Netrang GJ-16-011-024-001/6874599
(Kakad Kui) 		1116011000NRG23310120230045888 31/01/2023 CHATURBHAI RAMSINGBHAI VASAVA 1116011WL007592 CHATURBHAI RAMSINGBHAI VASAVA 00045 BARB0NETRAN 1624 1624 Processed 06/02/2023 8524059693 CHATURBHAI RAMSINGBHAI VASAVA BANK OF BARODA(606985)
21 Netrang GJ-16-011-024-001/887335603
(Kakad Kui) 		1116011000NRG23310120230045890 31/01/2023 GOVINDBHAI RAYSINGBHAI VASAVA 1116011WL007592 GOVINDBHAI RAYSINGBHAI VASAVA 00045 BARB0NETRAN 1624 1624 Processed 06/02/2023 8524059691 GOVINDBHAI RAYSINGBHAI VASAVA BANK OF BARODA(606985)
22 Netrang GJ-16-011-024-001/887335603
(Kakad Kui) 		1116011000NRG23310120230045891 31/01/2023 MURTHIBEN GOVINDBHAI VASAVA 1116011WL007592 MURTHIBEN GOVINDBHAI VASAVA 00045 BARB0NETRAN 1624 1624 Processed 06/02/2023 8524059692 Vasava Murathiben Govindbhai BANK OF BARODA(606985)
23 Netrang GJ-16-011-050-001/8873332
(Koyali Mandvi) 		1116011000NRG23310120230045838 31/01/2023 MEHULKUMAR PUNIYABHAI VASAVA 1116011WL007586 MEHULKUMAR PUNIYABHAI VASAVA 00045 BARB0NETRAN 1950 1950 Processed 06/02/2023 8524059704 MEHULBHAI PUNIYA VASAVA BANK OF BARODA(606985)
24 Netrang GJ-16-011-072-001/897347272
(Bilothi) 		1116011000NRG23310120230045795 31/01/2023 REKHABEN 1116011WL007580 REKHABEN 00045 BARB0NETRAN 2290 2290 Processed 06/02/2023 8524059680 Chaudhari Rekhaben Arjunbhai BANK OF BARODA(606985)
25 Netrang GJ-16-011-072-001/987347455
(Bilothi) 		1116011000NRG23310120230045800 31/01/2023 CHAUDHARI MAHESHBHAI 1116011WL007580 CHAUDHARI MAHESHBHAI 00045 BARB0NETRAN 2290 2290 Processed 06/02/2023 8524059681 MAHESHBHAI SHANKARBHAI CHOUD BANK OF BARODA(606985)
SubTotal 26064 26064
26 Netrang GJ-16-007-068-001/8900001529
(Sajanvav) 		1116007000NRG23310120230045871 31/01/2023 VASAVA KAPILABEN 1116007WL007590 VASAVA KAPILABEN 00045 BARB0RAJPAR 2020 2020 Processed 06/02/2023 8524059671 VASAVA KAPILA BEN BANK OF BARODA(606985)
27 Netrang GJ-16-007-068-001/890001239
(Sajanvav) 		1116007000NRG23310120230045875 31/01/2023 ANANDIBEN VASAVA 1116007WL007590 ANANDIBEN VASAVA 00045 BARB0RAJPAR 2020 2020 Processed 06/02/2023 8524059703 ANANDIBEN RANJITBHAI VASAVA BANK OF BARODA(606985)
28 Netrang GJ-16-007-068-001/890001239
(Sajanvav) 		1116007000NRG23310120230045874 31/01/2023 RANJITBHAI 1116007WL007590 RANJITBHAI 00045 BARB0RAJPAR 2020 2020 Processed 06/02/2023 8524059702 RANJITBHAI CHATURBHAI VASAVA BANK OF BARODA(606985)
29 Netrang GJ-16-007-068-001/890001398
(Sajanvav) 		1116007000NRG23310120230045881 31/01/2023 MOGHIBEN 1116007WL007590 MOGHIBEN 00045 BARB0RAJPAR 1970 1970 Processed 06/02/2023 8524059701 MOGHIBEN PANCHIABHAI VASAVA BANK OF BARODA(606985)
30 Netrang GJ-16-007-068-001/890001411
(Sajanvav) 		1116007000NRG23310120230045882 31/01/2023 VASANTBHAI 1116007WL007590 VASANTBHAI 00045 BARB0RAJPAR 1970 1970 Processed 06/02/2023 8524059700 VASAVA VASANT BHAI BANK OF BARODA(606985)
31 Netrang GJ-16-007-068-001/890001411
(Sajanvav) 		1116007000NRG23310120230045883 31/01/2023 Vasava Mahendarbhai 1116007WL007590 Vasava Mahendarbhai 00045 BARB0RAJPAR 1970 1970 Processed 06/02/2023 8524059699 VASAVA MAHENDRA BHAI BANK OF BARODA(606985)
32 Netrang GJ-16-007-068-001/890001431
(Sajanvav) 		1116007000NRG23310120230045885 31/01/2023 BACHUBHAI VASAVA 1116007WL007590 BACHUBHAI VASAVA 00045 BARB0RAJPAR 1970 1970 Processed 06/02/2023 8524059670 VASAVA BACHU BHAI BANK OF BARODA(606985)
SubTotal 13940 13940
33 Netrang GJ-16-007-068-001/8900001518
(Sajanvav) 		1116007000NRG23310120230045868 31/01/2023 VASAVA DAKSHABEN 1116007WL007590 VASAVA DAKSHABEN 00415 SBIN0002673 2020 2020 Processed 06/02/2023 8524059690 Vasava Dakshaben BANK OF BARODA(606985)
SubTotal 2020 2020
34 Netrang GJ-16-007-069-001/3680983
(Vadkhunta) 		1116007000NRG23310120230045887 31/01/2023 SUDHIRBHAI 1116007WL007591 SUDHIRBHAI 00415 SBIN0013456 2290 2290 Processed 06/02/2023 8524059694 VASAVA SUDHIR BHAI BANK OF BARODA(606985)
SubTotal 2290 2290
35 Netrang GJ-16-011-024-001/88733548
(Kakad Kui) 		1116011000NRG23310120230045889 31/01/2023 RAJENDRABHAI SURAKIYABHAI VASAVA 1116011WL007592 RAJENDRABHAI SURAKIYABHAI VASAVA 00552 DCBL0000102 1624 1624 Processed 06/02/2023 8524059698 Vasava Rajendrabhai Surkiyabhai BANK OF BARODA(606985)
SubTotal 1624 1624
Total 68949 68949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_310123APB_FTO_192187 Bank of Baroda BARB0CHASVA CHASVAD BR., DIST.BHARUCH, GUJARAT 18431
2 Netrang GJ1116012_310123APB_FTO_192187 Bank of Baroda BARB0KHARET KHARETA, GUJARAT 4580
3 Netrang GJ1116012_310123APB_FTO_192187 Bank of Baroda BARB0NETRAN NETRANG 26064
4 Netrang GJ1116012_310123APB_FTO_192187 Bank of Baroda BARB0RAJPAR rajpardi 2020
5 Netrang GJ1116012_310123APB_FTO_192187 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 11920
6 Netrang GJ1116012_310123APB_FTO_192187 State Bank of India SBIN0002673 NETRANG 2020
7 Netrang GJ1116012_310123APB_FTO_192187 State Bank of India SBIN0013456 RAJPARDI 2290
8 Netrang GJ1116012_310123APB_FTO_192187 Development Credit Bank Ltd. DCBL0000102 NETRANG 1624

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