Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:06:12 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116002_120424APB_FTO_2277
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 ANKLESVAR GJ-16-002-022-001/7599824
(Gadkhol(Part)) 		1116002000NRG25120420240000431 12/04/2024 Kamleshbhai Chimanbhai Patel 1116002WL000092 Kamleshbhai Chimanbhai Patel 00045 BARB0GADKHO 1750 1750 Processed 25/04/2024 3290938463 KAMLESHBHAI CHIMANBH BANK OF BARODA(606985)
SubTotal 1750 1750
2 ANKLESVAR GJ-16-002-022-001/7599832
(Gadkhol(Part)) 		1116002000NRG25120420240000433 12/04/2024 Vasava Piyushbhai Kantibhai 1116002WL000092 Vasava Piyushbhai Kantibhai 00045 BARB0INDANK 1750 1750 Processed 25/04/2024 3290938462 PIYUSHBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 1750 1750
3 ANKLESVAR GJ-16-002-022-001/7599831
(Gadkhol(Part)) 		1116002000NRG25120420240000432 12/04/2024 Vasava Sandipkumar Hasmukhbhai 1116002WL000092 Vasava Sandipkumar Hasmukhbhai 00354 PUNB0513410 1750 1750 Processed 25/04/2024 3290938464 SANDIPKUMAR HASMUKHBHAI VASAVA PUNJAB NATIONAL BANK(508568)
SubTotal 1750 1750
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLESVAR GJ1116002_120424APB_FTO_2277 Bank of Baroda BARB0GADKHO GADKHOL 1750
2 ANKLESVAR GJ1116002_120424APB_FTO_2277 Bank of Baroda BARB0INDANK IND.ANKLESHW BRANCH 1750
3 ANKLESVAR GJ1116002_120424APB_FTO_2277 Punjab National Bank PUNB0513410 Ankleshwar Ec Kendriya Vidyalay 1750

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