Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:40:52 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_010524APB_FTO_9448
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-16-007-034-001/888999770
(Rajpardi) 		1116007000NRG25300420240003561 01/05/2024 RINABEN BUDHIYABHAI VASAVA 1116007WL000695 RINABEN BUDHIYABHAI VASAVA 00045 BARB0RAJPAR 3840 3840 Processed 04/05/2024 3630910305 RINABEN M F NG BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-034-001/888999770
(Rajpardi) 		1116007000NRG25300420240003560 01/05/2024 Vasava Pravinaben 1116007WL000695 Vasava Pravinaben 00045 BARB0RAJPAR 3840 3840 Processed 04/05/2024 3630910306 VASAVA PRAVINABEN BU BANK OF BARODA(606985)
SubTotal 7680 7680
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_010524APB_FTO_9448 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 7680

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