Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:15:07 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_210424APB_FTO_4942
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-16-007-004-001/888888928
(Asha) 		1116007000NRG25200420240001915 21/04/2024 RAJUBHAI MANGALBHAI VASAVA 1116007WL000366 RAJUBHAI MANGALBHAI VASAVA 00045 BARB0PANETH 3840 3840 Processed 29/04/2024 3368627825 RAJUBHAI MANGALBHAI BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-004-001/888888928
(Asha) 		1116007000NRG25200420240001914 21/04/2024 VASAVA MANGAL BHAI 1116007WL000366 VASAVA MANGAL BHAI 00045 BARB0PANETH 3840 3840 Processed 29/04/2024 3368627824 MANGAL DHELA VASAVA BANK OF INDIA(508505)
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_210424APB_FTO_4942 Bank of Baroda BARB0PANETH PANETHA, DIST. BHARUCH, GUJARAT 7680

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