Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:28:49 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_240524APB_FTO_20519
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-16-007-024-001/878789380
(Pipdara) 		1116007000NRG25230520240007451 24/05/2024 VASAVA NILESHBHAI 1116007WL001387 VASAVA NILESHBHAI 00045 BARB0ANKLES 3840 3840 Processed 30/05/2024 4384330903 VASAVA NILESH BANK OF BARODA(606985)
SubTotal 3840 3840
2 JHAGADIA GJ-16-007-024-001/878789380
(Pipdara) 		1116007000NRG25230520240007450 24/05/2024 GALUBEN JESANGBHAI VASAVA 1116007WL001387 GALUBEN JESANGBHAI VASAVA 00045 BARB0BHALOD 3840 3840 Processed 30/05/2024 4384330902 GALUBEN JESANGBHAI V BANK OF BARODA(606985)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_240524APB_FTO_20519 Bank of Baroda BARB0ANKLES ANKLESH MAIN BRANCH 3840
2 JHAGADIA GJ1116007_240524APB_FTO_20519 Bank of Baroda BARB0BHALOD BHALOD, DIST.BHARUCH, GUJARAT 3840

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