Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:49:39 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_230424APB_FTO_6197
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-16-007-077-001/888891039
(Malpor (Dumala))
1116007000NRG25230420240002242 23/04/2024 LAXMIBEN DINESHBHAI VASAVA 1116007WL000465 LAXMIBEN DINESHBHAI VASAVA 00045 BARB0JHAGAD 3840 3840 Processed 29/04/2024 3368635384 LAXMIBEN DINESHBHAI BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-077-001/888891039
(Malpor (Dumala))
1116007000NRG25230420240002243 23/04/2024 RAHULKUMAR DINESHBHAI VASVA 1116007WL000465 RAHULKUMAR DINESHBHAI VASVA 00045 BARB0JHAGAD 3840 3840 Processed 29/04/2024 3368635383 VASAVA RAHULBHAI DIN BANK OF BARODA(606985)
SubTotal 7680 7680
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_230424APB_FTO_6197 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 7680

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