Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:07:03 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_230424APB_FTO_5890
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-16-007-015-001/888889520
(Bamalla) 		1116007000NRG25220420240002131 23/04/2024 BHAVSANGBHAI HIRABHAI VASAVA 1116007WL000427 BHAVSANGBHAI HIRABHAI VASAVA 00045 BARB0UMALLA 3840 3840 Processed 29/04/2024 3368638562 BHAVSANGBHAI HIRABHA BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-015-001/888889520
(Bamalla) 		1116007000NRG25220420240002132 23/04/2024 MIRABEN BHAVSINGBHAI 1116007WL000427 MIRABEN BHAVSINGBHAI 00045 BARB0UMALLA 3840 3840 Processed 29/04/2024 3368638561 MIRABEN BHAVSANGBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 JHAGADIA GJ-16-007-015-001/888889520
(Bamalla) 		1116007000NRG25220420240002130 23/04/2024 MAGANBHAI BHAVSANGBHAI 1116007WL000427 MAGANBHAI BHAVSANGBHAI 00048 BKID0003002 3840 3840 Processed 29/04/2024 3368638560 MAGANBHAI BHAVSANGBH 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_230424APB_FTO_5890 Bank of Baroda BARB0UMALLA UMALLA 7680
2 JHAGADIA GJ1116007_230424APB_FTO_5890 Bank of India BKID0003002 UMALLA 3840

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