Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:07 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_010524APB_FTO_9623
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-16-007-117-001/878789515
(Indore) 		1116007000NRG25010520240003783 01/05/2024 SAVITABEN VASANTBHAI ROHIT 1116007WL000731 SAVITABEN VASANTBHAI ROHIT 00045 BARB0PANETH 3840 3840 Processed 04/05/2024 3631009038 SAVITABEN VASANTBHAI BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-117-001/878789515
(Indore) 		1116007000NRG25010520240003782 01/05/2024 VASANTBHAI K. ROHIT 1116007WL000731 VASANTBHAI K. ROHIT 00045 BARB0PANETH 3840 3840 Processed 04/05/2024 3631009037 VASANTBHAI KANJIBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 JHAGADIA GJ-16-007-117-001/878789515
(Indore) 		1116007000NRG25010520240003784 01/05/2024 ROHIT KULDEEP KUMAR 1116007WL000731 ROHIT KULDEEP KUMAR 00415 SBIN0002675 3840 3840 Processed 04/05/2024 3631009039 KULDIP VASANTBHAI RO BANK OF BARODA(606985)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_010524APB_FTO_9623 Bank of Baroda BARB0PANETH PANETHA, DIST. BHARUCH, GUJARAT 7680
2 JHAGADIA GJ1116007_010524APB_FTO_9623 State Bank of India SBIN0002675 ONGC, ANKALESWAR 3840

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