Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:49:04 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_250424APB_FTO_7498
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-16-007-011-001/878800880
(Sarsad) 		1116007000NRG25250420240002476 25/04/2024 KANAKSINH PRATAPSINH VASADIYA 1116007WL000540 KANAKSINH PRATAPSINH VASADIYA 00045 BARB0RAJPAR 3840 3840 Processed 02/05/2024 3490529445 KANAKSINH PRATAPBAVA BANK OF BARODA(606985)
SubTotal 3840 3840
2 JHAGADIA GJ-16-007-011-001/878800880
(Sarsad) 		1116007000NRG25250420240002477 25/04/2024 VANSADIYA VASANTABEN 1116007WL000540 VANSADIYA VASANTABEN 00045 BARB0UMALLA 3840 3840 Processed 02/05/2024 3490529444 VANSADIYA VASANTBEN 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_250424APB_FTO_7498 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 3840
2 JHAGADIA GJ1116007_250424APB_FTO_7498 Bank of Baroda BARB0UMALLA UMALLA 3840

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