Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:43:23 AM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_250424APB_FTO_7504

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-16-007-012-001/878801967 (Fichwada (Sarkari))

1116007000NRG25250420240002484

25/04/2024

BALWANTSINH JAYSINH KACHHELA

1116007WL000544

BALWANTSINH JAYSINH KACHHELA

00045

BARB0PANETH

3840

3840

Processed

02/05/2024

3490528014

BALWANTSINH JAYSINH

BANK OF BARODA(606985)

SubTotal

3840

3840

2

JHAGADIA

GJ-16-007-012-001/878801967 (Fichwada (Sarkari))

1116007000NRG25250420240002485

25/04/2024

KUSUMBEN KACHHELA

1116007WL000544

KUSUMBEN KACHHELA

00045

BARB0UMALLA

3840

3840

Processed

02/05/2024

3490528015

KUSUMBEN KACHHELA

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_250424APB_FTO_7504	Bank of Baroda	BARB0PANETH	PANETHA, DIST. BHARUCH, GUJARAT	3840
2	JHAGADIA	GJ1116007_250424APB_FTO_7504	Bank of Baroda	BARB0UMALLA	UMALLA	3840

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