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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:23:58 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH Block : AMOD
Fto No. : GJ1116006_211222APB_FTO_159450
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 AMOD GJ-16-006-054-001/768482535
(Wadiya) 		1116006000NRG23211220220038539 21/12/2022 VIJAYBHAI DIPSANGBHAI VASAVA 1116006WL006726 VIJAYBHAI DIPSANGBHAI VASAVA 00045 BARB0AMODXX 1870 1870 Processed 27/12/2022 7441384114 VIJAYBHAI DIPSANGBHAI VASAVA BANK OF BARODA(606985)
2 AMOD GJ-16-006-054-001/768482536
(Wadiya) 		1116006000NRG23211220220038540 21/12/2022 RAHULBHAI RAJESHBHAI VASAVA 1116006WL006726 RAHULBHAI RAJESHBHAI VASAVA 00045 BARB0AMODXX 1870 1870 Processed 27/12/2022 7441384113 RAHULBHAI RAJESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3740 3740
3 AMOD GJ-16-006-054-001/768482514
(Wadiya) 		1116006000NRG23211220220038538 21/12/2022 VASAVA HITESHBHAI GULABBHAI 1116006WL006726 VASAVA HITESHBHAI GULABBHAI 00415 SBIN0010942 1870 1870 Processed 27/12/2022 7441384115 GULABBHAI MANUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1870 1870
Total 5610 5610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOD GJ1116006_211222APB_FTO_159450 Bank of Baroda BARB0AMODXX AMOD, DIST. BHARUCH 3740
2 AMOD GJ1116006_211222APB_FTO_159450 State Bank of India SBIN0010942 AMOD 1870

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