Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:37:29 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_010524APB_FTO_9619
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-16-007-024-001/878789413
(Pipdara) 		1116007000NRG25010520240003786 01/05/2024 NIRMALBEN BHAGVATBHAI VASAVA 1116007WL000732 NIRMALBEN BHAGVATBHAI VASAVA 00045 BARB0BHALOD 3840 3840 Processed 04/05/2024 3630995445 NIRMALABEN BHAGVATBH BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-024-001/878789413
(Pipdara) 		1116007000NRG25010520240003787 01/05/2024 VASAVA PRIYANKABEN HITENDRAPRASAD 1116007WL000732 VASAVA PRIYANKABEN HITENDRAPRASAD 00045 BARB0BHALOD 3840 3840 Processed 04/05/2024 3630995446 PRIYANKABAHEN SURESH BANK OF BARODA(606985)
SubTotal 7680 7680
3 JHAGADIA GJ-16-007-024-001/878789413
(Pipdara) 		1116007000NRG25010520240003785 01/05/2024 BHAGAVATIPRASAD VASAVA 1116007WL000732 BHAGAVATIPRASAD VASAVA 00415 SBIN0013456 3840 3840 Processed 04/05/2024 3630995447 MR BHAGAVATIPRASAD VASAVA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_010524APB_FTO_9619 Bank of Baroda BARB0BHALOD BHALOD, DIST.BHARUCH, GUJARAT 7680
2 JHAGADIA GJ1116007_010524APB_FTO_9619 State Bank of India SBIN0013456 RAJPARDI 3840

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