Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:20 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH Block : AMOD
Fto No. : GJ1116006_130422APB_FTO_6211
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 AMOD GJ-16-006-054-001/768470247
(Wadiya)
1116006000NRG23120420220000095 13/04/2022 vasava vijaybhai bhopatbhai 1116006WL000021 vasava vijaybhai bhopatbhai 00045 BARB0AMODXX 1666 1666 Processed 03/05/2022 0820694075 HITESHBHAI BHUPATBHAI VASAVA BANK OF BARODA(606985)
2 AMOD GJ-16-006-054-001/768470263
(Wadiya)
1116006000NRG23120420220000097 13/04/2022 RATHOD CHATRASANG BHIKHABHAI 1116006WL000021 RATHOD CHATRASANG BHIKHABHAI 00045 BARB0AMODXX 1666 1666 Processed 04/05/2022 0820694072 CHHATRASANG BHIKHABHAI RATHOD THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
3 AMOD GJ-16-006-054-001/768470264
(Wadiya)
1116006000NRG23120420220000098 13/04/2022 RATHOD HARSHADBHAI BHIKHABHAI 1116006WL000021 RATHOD HARSHADBHAI BHIKHABHAI 00045 BARB0AMODXX 1666 1666 Processed 03/05/2022 0820694074 HARSHAD BHIKHABHAI RATHOD BANK OF BARODA(606985)
4 AMOD GJ-16-006-054-001/768482491
(Wadiya)
1116006000NRG23120420220000100 13/04/2022 VASAVA SUMANBEN BHARATBHAI 1116006WL000021 VASAVA SUMANBEN BHARATBHAI 00045 BARB0AMODXX 1666 1666 Processed 03/05/2022 0820694071 SUMANBEN BHARATBHAI VASAVA BANK OF BARODA(606985)
5 AMOD GJ-16-006-054-001/768482513
(Wadiya)
1116006000NRG23120420220000101 13/04/2022 VASAVA RAJESHBHAI BHOPATBHAI 1116006WL000021 VASAVA RAJESHBHAI BHOPATBHAI 00045 BARB0AMODXX 1666 1666 Processed 03/05/2022 0820694073 VASAVA RAJESHBHAI BHUPATBHAI BANK OF BARODA(606985)
SubTotal 8330 8330
Total 8330 8330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOD GJ1116006_130422APB_FTO_6211 Bank of Baroda BARB0AMODXX AMOD, DIST. BHARUCH 8330

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