Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:22:37 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_230424APB_FTO_6183
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-16-007-080-001/898990003
(Kapalsadi) 		1116007000NRG25230420240002334 23/04/2024 KUSUMBEN RAMLABHAI 1116007WL000500 KUSUMBEN RAMLABHAI 00045 BARB0BGGBXX 3792 3792 Processed 29/04/2024 3368636489 VASAVA KUSUMBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3792 3792
2 JHAGADIA GJ-16-007-080-001/898990003
(Kapalsadi) 		1116007000NRG25230420240002335 23/04/2024 vasava rohitbhai 1116007WL000500 vasava rohitbhai 00045 BARB0JHAGAD 3765 3765 Processed 29/04/2024 3368636488 VASAVA ROHIT BHAI BANK OF BARODA(606985)
SubTotal 3765 3765
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_230424APB_FTO_6183 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3792
2 JHAGADIA GJ1116007_230424APB_FTO_6183 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 3765

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