Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:34:24 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_040524APB_FTO_11688
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-16-007-089-001/878799557
(Shiyali) 		1116007000NRG25040520240004590 04/05/2024 BHAVESHBHAI VASAVA 1116007WL000872 BHAVESHBHAI VASAVA 00045 BARB0JHAGAD 1302 1302 Processed 09/05/2024 3860585590 VASAVA BHAVESH KUMAR BANK OF BARODA(606985)
SubTotal 1302 1302
2 JHAGADIA GJ-16-007-089-001/878799556
(Shiyali) 		1116007000NRG25040520240004589 04/05/2024 KRISHNABEN RUPAESHBHAI 1116007WL000872 KRISHNABEN RUPAESHBHAI 00048 BKID0003004 1518 1518 Processed 08/05/2024 3860585589 VASAVA KRISHNA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1518 1518
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_040524APB_FTO_11688 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 1302
2 JHAGADIA GJ1116007_040524APB_FTO_11688 Bank of India BKID0003004 DHAROLI 1518

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