Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:09:10 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_310323FTO_220321
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-16-011-081-001/7593734
() 		1116011000NRG23300320230052461 31/03/2023 DHANJIBHAI 1116011WL008520 DHANJIBHAI 00045 BARB0BGGBXX 2290 2290 Processed 03/05/2023 1171568672 DHANJIBHAI ()
2 Netrang GJ-16-011-081-001/7593787
() 		1116011000NRG23300320230052462 31/03/2023 PARGNESHKUMAR D VASAVA 1116011WL008520 PARGNESHKUMAR D VASAVA 00045 BARB0BGGBXX 2290 2290 Processed 03/05/2023 1171568674 PARGNESHKUMAR D VASAVA ()
3 Netrang GJ-16-011-081-001/7593802
() 		1116011000NRG23300320230052463 31/03/2023 VASAVA NAVJIBHAI NAGJIBHA 1116011WL008520 VASAVA NAVJIBHAI NAGJIBHA 00045 BARB0BGGBXX 2290 2290 Processed 03/05/2023 1171568673 VASAVA NAVJIBHAI NAGJIBHA ()
SubTotal 6870 6870
4 Netrang GJ-16-011-049-001/897343227
(Zarnavadi) 		1116011000NRG23300320230052473 31/03/2023 MAHENDRABHAI 1116011WL008525 MAHENDRABHAI 00045 BARB0CHASVA 2061 2061 Processed 03/05/2023 1171568675 MAHENDRABHAI ()
5 Netrang GJ-16-011-049-001/897343227
(Zarnavadi) 		1116011000NRG23300320230052472 31/03/2023 SARLABEN 1116011WL008525 SARLABEN 00045 BARB0CHASVA 2061 2061 Processed 03/05/2023 1171568687 SARLABEN ()
SubTotal 4122 4122
6 Netrang GJ-16-007-166-001/888888376
() 		1116007000NRG23300320230052445 31/03/2023 SHANTABEN 1116007WL008513 SHANTABEN 00045 BARB0KHARET 2290 2290 Processed 03/05/2023 1171568686 SHANTABEN ()
7 Netrang GJ-16-007-166-001/888888410
() 		1116007000NRG23300320230052451 31/03/2023 NILESHBHAI 1116007WL008516 NILESHBHAI 00045 BARB0KHARET 2290 2290 Processed 03/05/2023 1171568685 NILESHBHAI ()
8 Netrang GJ-16-007-166-001/888888410
() 		1116007000NRG23300320230052450 31/03/2023 SHANTILALBHAI 1116007WL008516 SHANTILALBHAI 00045 BARB0KHARET 2290 2290 Processed 03/05/2023 1171568684 SHANTILALBHAI ()
SubTotal 6870 6870
9 Netrang GJ-16-007-166-001/888888567
() 		1116007000NRG23300320230052446 31/03/2023 VASAVA JASVANTBHAI 1116007WL008514 VASAVA JASVANTBHAI 00045 BARB0NETRAN 2290 2290 Processed 03/05/2023 1171568683 VASAVA JASVANTBHAI ()
10 Netrang GJ-16-011-022-001/3646108
(Kambodiya) 		1116011000NRG23300320230052455 31/03/2023 RAMANBHAI VASAVA 1116011WL008518 RAMANBHAI VASAVA 00045 BARB0NETRAN 2290 2290 Processed 03/05/2023 1171568682 RAMANBHAI VASAVA ()
11 Netrang GJ-16-011-022-001/3646108
(Kambodiya) 		1116011000NRG23300320230052454 31/03/2023 REVABEN R VASAVA 1116011WL008518 REVABEN R VASAVA 00045 BARB0NETRAN 2290 2290 Processed 03/05/2023 1171568681 REVABEN R VASAVA ()
12 Netrang GJ-16-011-022-001/887336547
(Kambodiya) 		1116011000NRG23300320230052456 31/03/2023 VASAVA CHANCHALBEN 1116011WL008518 VASAVA CHANCHALBEN 00045 BARB0NETRAN 2290 2290 Processed 03/05/2023 1171568680 VASAVA CHANCHALBEN ()
13 Netrang GJ-16-011-086-001/897340450
() 		1116011000NRG23300320230052466 31/03/2023 Vasava Champaben Rajeshbhai 1116011WL008522 Vasava Champaben Rajeshbhai 00045 BARB0NETRAN 2250 2250 Processed 03/05/2023 1171568679 Vasava Champaben Rajeshbhai ()
SubTotal 11410 11410
14 Netrang GJ-16-011-093-001/11
() 		1116011000NRG23300320230052441 31/03/2023 VECHANBHAI 1116011WL008512 VECHANBHAI 00415 SBIN0002673 2061 2061 Rejected 03/05/2023 1171568677 No Such Account
15 Netrang GJ-16-011-093-001/987347273
() 		1116011000NRG23300320230052465 31/03/2023 Vasava Jatarbhai 1116011WL008521 Vasava Jatarbhai 00415 SBIN0002673 1850 1850 Processed 03/05/2023 1171568678 MR VASAVA JATARBHAI ANOPBHAI ()
SubTotal 3911 3911
16 Netrang GJ-16-011-081-001/7593802
() 		1116011000NRG23300320230052464 31/03/2023 BACHIBEN NAVJIBHAI VASAVA 1116011WL008520 BACHIBEN NAVJIBHAI VASAVA 00552 DCBL0000102 2290 2290 Processed 03/05/2023 1171568676 BACHIBEN NAVJIBHAI VASAVA ()
SubTotal 2290 2290
Total 35473 35473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_310323FTO_220321 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6870
2 Netrang GJ1116012_310323FTO_220321 Bank of Baroda BARB0CHASVA CHASVAD 2061
3 Netrang GJ1116012_310323FTO_220321 Bank of Baroda BARB0CHASVA CHASVAD BR., DIST.BHARUCH, GUJARAT 2061
4 Netrang GJ1116012_310323FTO_220321 Bank of Baroda BARB0KHARET KHARETA, GUJARAT 6870
5 Netrang GJ1116012_310323FTO_220321 Bank of Baroda BARB0NETRAN NETRANG 11410
6 Netrang GJ1116012_310323FTO_220321 State Bank of India SBIN0002673 NETRANG 3911
7 Netrang GJ1116012_310323FTO_220321 Development Credit Bank Ltd. DCBL0000102 NETRANG 2290

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