Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:47:20 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_230424APB_FTO_6175
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-16-007-063-001/858759104
(Vanthevad) 		1116007000NRG25230420240002280 23/04/2024 VASAVA GORIBEN 1116007WL000489 VASAVA GORIBEN 00045 BARB0JHAGAD 3840 3840 Processed 29/04/2024 3368631233 VASAVA GORIBEN BANK OF BARODA(606985)
SubTotal 3840 3840
2 JHAGADIA GJ-16-007-063-001/858759104
(Vanthevad) 		1116007000NRG25230420240002279 23/04/2024 RUPESHBHAI ISHWARBHAI VASAVA 1116007WL000489 RUPESHBHAI ISHWARBHAI VASAVA 00048 BKID0003006 3840 3840 Processed 29/04/2024 3368631234 VASAVA RUPESA BHAI 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_230424APB_FTO_6175 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 3840
2 JHAGADIA GJ1116007_230424APB_FTO_6175 Bank of India BKID0003006 JHAGADIA 3840

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