Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:52:55 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_040524APB_FTO_11712
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-16-007-046-001/8900021098
(Jhagadia) 		1116007000NRG25040520240004630 04/05/2024 MANJULABEN BHIKHABHAI VASAVA 1116007WL000885 MANJULABEN BHIKHABHAI VASAVA 00045 BARB0JHAGAD 3840 3840 Processed 09/05/2024 3860583798 MANJUBEN BHIKHABHAI BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-046-001/8900021098
(Jhagadia) 		1116007000NRG25040520240004629 04/05/2024 VASAVA BHIKHABHAI 1116007WL000885 VASAVA BHIKHABHAI 00045 BARB0JHAGAD 3840 3840 Processed 09/05/2024 3860583797 VASAVA BHIKHABHAI 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_040524APB_FTO_11712 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 7680

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