Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:32:29 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_090524APB_FTO_13420
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-16-007-036-001/858759020
(Pora) 		1116007000NRG25090520240004887 09/05/2024 VASAVA HEMUBEN 1116007WL000953 VASAVA HEMUBEN 00045 BARB0RATANP 3840 3840 Processed 11/05/2024 3974192823 VASAVA HEMUBEN BANK OF BARODA(606985)
SubTotal 3840 3840
2 JHAGADIA GJ-16-007-036-001/858759020
(Pora) 		1116007000NRG25090520240004886 09/05/2024 MAHESHBHAI VASAVA 1116007WL000953 MAHESHBHAI VASAVA 00415 SBIN0013456 3840 3840 Processed 11/05/2024 3974192822 VASAVA MAHESHBHAI BANK OF BARODA(606985)
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_090524APB_FTO_13420 Bank of Baroda BARB0RATANP RATANPORE 3840
2 JHAGADIA GJ1116007_090524APB_FTO_13420 State Bank of India SBIN0013456 RAJPARDI 3840

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