Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:53:39 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_090524APB_FTO_13389
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-16-007-105-001/878799137
() 		1116007000NRG25080520240004723 09/05/2024 Hiralben Rameshbhai Vasava 1116007WL000907 Hiralben Rameshbhai Vasava 00045 BARB0JHAGAD 3525 3525 Processed 11/05/2024 3973834415 HIRALBEN RAMESHBHAI BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-105-001/888889390
() 		1116007000NRG25080520240004725 09/05/2024 AJAYBHAI MADHIYABHAI VASAVA 1116007WL000907 AJAYBHAI MADHIYABHAI VASAVA 00045 BARB0JHAGAD 3526 3526 Processed 11/05/2024 3973834417 AJAYBHAI MADHIYABHAI BANK OF BARODA(606985)
3 JHAGADIA GJ-16-007-105-001/888889392
() 		1116007000NRG25080520240004726 09/05/2024 ANILBHAI VASAVA 1116007WL000907 ANILBHAI VASAVA 00045 BARB0JHAGAD 3526 3526 Processed 11/05/2024 3973834416 ANILKUMAR RAMESHBHAI BANK OF BARODA(606985)
SubTotal 10577 10577
4 JHAGADIA GJ-16-007-105-001/878799158
() 		1116007000NRG25080520240004724 09/05/2024 NAGALIBEN VASAVA 1116007WL000907 NAGALIBEN VASAVA 00048 BKID0003006 3526 3526 Processed 11/05/2024 3973834418 NAGLIBEN RAMESHBHAI VASAVA BANK OF INDIA(508505)
SubTotal 3526 3526
Total 14103 14103

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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_13389 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 10577
2 JHAGADIA GJ1116007_090524APB_FTO_13389 Bank of India BKID0003006 JHAGADIA 3526

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