Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:21:49 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_250424APB_FTO_7528
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-16-007-039-001/898802091
(Kapat) 		1116007000NRG25250420240002503 25/04/2024 Vasava Rajeshbhai 1116007WL000556 Vasava Rajeshbhai 00045 BARB0UMALLA 3840 3840 Processed 02/05/2024 3490528053 VASAVA RAJESHBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 JHAGADIA GJ-16-007-039-001/898802091
(Kapat) 		1116007000NRG25250420240002504 25/04/2024 NIRUBEN RAJESH VASAVA 1116007WL000556 NIRUBEN RAJESH VASAVA 00048 BKID0003002 3840 3840 Rejected 02/05/2024 3490528052 Aadhaar Number not Mapped to Account Number
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_7528 Bank of Baroda BARB0UMALLA UMALLA 3840
2 JHAGADIA GJ1116007_250424APB_FTO_7528 Bank of India BKID0003002 UMALLA 3840

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