Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:39:54 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_210424APB_FTO_4950
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-16-007-051-001/888889511
() 		1116007000NRG25200420240001899 21/04/2024 Vasaa Nitaben 1116007WL000357 Vasaa Nitaben 00045 BARB0RAJPAR 3840 3840 Processed 29/04/2024 3368627774 VASAVA NITABEN BANK OF BARODA(606985)
SubTotal 3840 3840
2 JHAGADIA GJ-16-007-051-001/888889511
() 		1116007000NRG25200420240001898 21/04/2024 JAGDISHBHAI RAMABHAI VASAVA 1116007WL000357 JAGDISHBHAI RAMABHAI VASAVA 00415 SBIN0013456 3840 3840 Processed 29/04/2024 3368627775 VASAVA JAGDISHBHAI 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_210424APB_FTO_4950 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 3840
2 JHAGADIA GJ1116007_210424APB_FTO_4950 State Bank of India SBIN0013456 RAJPARDI 3840

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