Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:33:59 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_150424FTO_2513
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-16-007-017-001/8878617
(Jamboi) 		1116007000NRG24120420240061886 15/04/2024 VASAVA GOVINDBHAI 1116007WL0013380 VASAVA GOVINDBHAI 00045 BARB0UMALLA 696 696 Processed 24/04/2024 3253439521 VASAVA GOVINDBHAI ()
2 JHAGADIA GJ-16-007-017-001/8878627
(Jamboi) 		1116007000NRG24120420240061888 15/04/2024 PARULBEN J VASAVA 1116007WL0013380 PARULBEN J VASAVA 00045 BARB0UMALLA 696 696 Processed 24/04/2024 3253439520 PARULBEN J VASAVA ()
SubTotal 1392 1392
3 JHAGADIA GJ-16-007-017-001/8878609
(Jamboi) 		1116007000NRG24120420240061883 15/04/2024 DHANIBEN KANTIBHAI VASAVA 1116007WL0013380 DHANIBEN KANTIBHAI VASAVA 00048 BKID0003002 1856 1856 Processed 24/04/2024 3253439523 DHANIBEN KANTIBHAI VASAVA ()
4 JHAGADIA GJ-16-007-017-001/8878617
(Jamboi) 		1116007000NRG24120420240061887 15/04/2024 MANJULABEN GOVINDBHAI 1116007WL0013380 MANJULABEN GOVINDBHAI 00048 BKID0003002 696 696 Processed 24/04/2024 3253439522 MANJULABEN GOVINDBHAI ()
SubTotal 2552 2552
Total 3944 3944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_150424FTO_2513 Bank of Baroda BARB0UMALLA UMALLA 1392
2 JHAGADIA GJ1116007_150424FTO_2513 Bank of India BKID0003002 UMALLA 2552

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