Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:00:24 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH Block : AMOD
Fto No. : GJ1116006_170123APB_FTO_182506
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 AMOD GJ-16-006-054-001/768482516
(Wadiya) 		1116006000NRG23170120230043108 17/01/2023 VASAVA KISHANBHAI NATWERBHAI 1116006WL007280 VASAVA KISHANBHAI NATWERBHAI 00045 BARB0AMODXX 1652 1652 Processed 24/01/2023 8128954653 KISHAN NATVARBHAI VASAVA BANK OF BARODA(606985)
2 AMOD GJ-16-006-054-001/768482517
(Wadiya) 		1116006000NRG23170120230043109 17/01/2023 VASAVA VISHNUBHAI RATILAL 1116006WL007280 VASAVA VISHNUBHAI RATILAL 00045 BARB0AMODXX 1659 1659 Processed 24/01/2023 8128954650 VISHNU RATILALA VASAVA BANK OF BARODA(606985)
3 AMOD GJ-16-006-054-001/768482518
(Wadiya) 		1116006000NRG23170120230043110 17/01/2023 VASAVA GHANSHAYAMBHAI KANTIBHAI 1116006WL007280 VASAVA GHANSHAYAMBHAI KANTIBHAI 00045 BARB0AMODXX 1659 1659 Processed 24/01/2023 8128954652 GHANSHYAMBHAI KANTIBHAI VASAVA BANK OF INDIA(508505)
4 AMOD GJ-16-006-054-001/768482520
(Wadiya) 		1116006000NRG23170120230043111 17/01/2023 VASAVA YOGESHBHAI RATILAL 1116006WL007280 VASAVA YOGESHBHAI RATILAL 00045 BARB0AMODXX 1659 1659 Processed 24/01/2023 8128954651 YOGESHBHAI RATILAL VASAVA BANK OF BARODA(606985)
5 AMOD GJ-16-006-054-001/768482523
(Wadiya) 		1116006000NRG23170120230043112 17/01/2023 VASAVA SAHDAVBHAI KANTIBHAI 1116006WL007280 VASAVA SAHDAVBHAI KANTIBHAI 00045 BARB0AMODXX 1652 1652 Processed 24/01/2023 8128954649 SAHDEV KANTIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 8281 8281
Total 8281 8281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOD GJ1116006_170123APB_FTO_182506 Bank of Baroda BARB0AMODXX AMOD, DIST. BHARUCH 8281

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