Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:37:58 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_200424APB_FTO_4460
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-16-007-056-001/888878403
() 		1116007054NRG25200420240001778 20/04/2024 KAMLESHBHAI NAHERUBHAI 1116007WL000335 KAMLESHBHAI NAHERUBHAI 00045 BARB0RAJPAR 766 766 Processed 29/04/2024 3370922906 KAMLESHBHAI NAHERUBH BANK OF BARODA(606985)
SubTotal 766 766
2 JHAGADIA GJ-16-007-056-001/888878403
() 		1116007054NRG25200420240001779 20/04/2024 PUSHPABEN KAMLESHBHAI VASAVA 1116007WL000335 PUSHPABEN KAMLESHBHAI VASAVA 00415 SBIN0013456 766 766 Processed 29/04/2024 3370922908 MRS PUSHPABEN KAMLESHBHAI VASAVA STATE BANK OF INDIA(508548)
3 JHAGADIA GJ-16-007-056-001/888878421
() 		1116007054NRG25200420240001780 20/04/2024 DASHRATBHAI BIJALBHAI VASAVA 1116007WL000335 DASHRATBHAI BIJALBHAI VASAVA 00415 SBIN0013456 766 766 Processed 29/04/2024 3370922909 MR DASHARATBHAI BIJALBHAI VASAVA STATE BANK OF INDIA(508548)
4 JHAGADIA GJ-16-007-056-001/888878517
() 		1116007054NRG25200420240001789 20/04/2024 CHIRAG THAKORBHAI VASAVA 1116007WL000335 CHIRAG THAKORBHAI VASAVA 00415 SBIN0013456 766 766 Processed 29/04/2024 3370922907 CHIRAGBHAI THAKORBHA BANK OF BARODA(606985)
SubTotal 2298 2298
5 JHAGADIA GJ-16-007-056-001/888878519
() 		1116007054NRG25200420240001790 20/04/2024 DIPAKBHAI DADUBHAI VASAVA 1116007WL000335 DIPAKBHAI DADUBHAI VASAVA 00662 BDBL0001637 766 766 Processed 29/04/2024 3370922910 DIPAKBHAI DADUBHAI V BANK OF BARODA(606985)
SubTotal 766 766
Total 3830 3830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_200424APB_FTO_4460 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 766
2 JHAGADIA GJ1116007_200424APB_FTO_4460 State Bank of India SBIN0013456 RAJPARDI 2298
3 JHAGADIA GJ1116007_200424APB_FTO_4460 Bandhan Bank Limited BDBL0001637 MADHAVPURA 766

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