Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:31 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH Block : AMOD
Fto No. : GJ1116006_260422FTO_15287
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-16-006-030-001/7684307
(Manjola) 		1116006000NRG23250420220003452 26/04/2022 GANSYAMBHAI GOVINDBHAI PARMAR 1116006WL000783 GANSYAMBHAI GOVINDBHAI PARMAR 00045 BARB0AMODXX 1145 1145 Rejected 04/05/2022 0832083240 No Such Account
SubTotal 1145 1145
2 AMOD GJ-16-006-017-001/768484193
(Ikhar) 		1116006000NRG23250420220003449 26/04/2022 PATHAN VASIMKHA LIYAKAT 1116006WL000780 PATHAN VASIMKHA LIYAKAT 00045 BARB0IKHARX 1125 1125 Processed 03/05/2022 0832083239 PATHANVASIMKHALIYAKAT ()
SubTotal 1125 1125
3 AMOD GJ-16-006-042-001/768477897
(Sarbhan) 		1116006000NRG23220420220002903 26/04/2022 SAVITABEN JAGDISHBHAI 1116006WL000698 SAVITABEN JAGDISHBHAI 00089 CBIN0280500 3435 3435 Processed 03/05/2022 0832083238 SAVITABENJAGDISHBHAI ()
SubTotal 3435 3435
4 AMOD GJ-16-006-025-001/768477079
(Kothi Vantarsa) 		1116006000NRG23220420220003048 26/04/2022 PARMAR MANIBEN RAMABHAI 1116006WL000730 PARMAR MANIBEN RAMABHAI 00089 CBIN0282255 1145 1145 Processed 03/05/2022 0832083242 PARMARMANIBENRAMABHAI ()
SubTotal 1145 1145
5 AMOD GJ-16-006-052-001/768482782
(Vasana) 		1116006000NRG23250420220003454 26/04/2022 VASAVA BHUPATBHAI SHANABHAI 1116006WL000785 VASAVA BHUPATBHAI SHANABHAI 00415 SBIN0010942 1832 1832 Processed 03/05/2022 0832083241 MR BHUPATBHAI SHANABHAI VASAVA ()
SubTotal 1832 1832
Total 8682 8682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOD GJ1116006_260422FTO_15287 Bank of Baroda BARB0AMODXX AMOD, DIST. BHARUCH 1145
2 AMOD GJ1116006_260422FTO_15287 Bank of Baroda BARB0IKHARX IKHAR 1125
3 AMOD GJ1116006_260422FTO_15287 Central Bank Of India CBIN0280500 SARBHAN 3435
4 AMOD GJ1116006_260422FTO_15287 Central Bank Of India CBIN0282255 DORA 1145
5 AMOD GJ1116006_260422FTO_15287 State Bank of India SBIN0010942 AMOD 1832

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