Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:07:11 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_250424APB_FTO_7497
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-16-007-011-001/878800883
(Sarsad) 		1116007000NRG25250420240002473 25/04/2024 MINABEN RATILAL VASAVA 1116007WL000539 MINABEN RATILAL VASAVA 00045 BARB0UMALLA 3840 3840 Processed 02/05/2024 3490527974 RATILAL SHANTIBHAI V BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-011-001/878800883
(Sarsad) 		1116007000NRG25250420240002474 25/04/2024 MINABEN RATILAL VASAVA 1116007WL000539 MINABEN RATILAL VASAVA 00045 BARB0UMALLA 3840 3840 Processed 02/05/2024 3490527975 MINABEN RATILAL VASA BANK OF BARODA(606985)
3 JHAGADIA GJ-16-007-011-001/878800883
(Sarsad) 		1116007000NRG25250420240002475 25/04/2024 SUNILBHAI RATILAL VASAVA 1116007WL000539 SUNILBHAI RATILAL VASAVA 00045 BARB0UMALLA 3840 3840 Processed 02/05/2024 3490527973 SUNILBHAI RATILAL VA BANK OF BARODA(606985)
SubTotal 11520 11520
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_250424APB_FTO_7497 Bank of Baroda BARB0UMALLA UMALLA 11520

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