Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:28 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_020123APB_FTO_167530
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 BHARUCH GJ-16-001-018-001/3569832
(Uparali) 		1116001000NRG23301220220039973 02/01/2023 Lakhiben Shanabhai Vasava 1116001WL006907 Lakhiben Shanabhai Vasava 00045 BARB0ZANORX 1206 1206 Processed 06/01/2023 7716912434 LAKHIBEN SHANABHAI VASAVA BANK OF BARODA(606985)
SubTotal 1206 1206
2 BHARUCH GJ-16-001-018-001/797887588
(Uparali) 		1116001000NRG23301220220039974 02/01/2023 SHANABHAI GORDHANBHAI VASAVA 1116001WL006907 SHANABHAI GORDHANBHAI VASAVA 00415 SBIN0010183 1206 1206 Processed 06/01/2023 7716912435 MR SHANABHAI GORDHANBHAI VASAVA STATE BANK OF INDIA(508548)
3 BHARUCH GJ-16-001-018-001/797887631
(Uparali) 		1116001000NRG23301220220039975 02/01/2023 SUMANBEN MAHESHBHAI VASAVA 1116001WL006907 SUMANBEN MAHESHBHAI VASAVA 00415 SBIN0010183 1206 1206 Processed 06/01/2023 7716912436 VASAVA SUMANBEN MAHESHBAHI BANK OF BARODA(606985)
SubTotal 2412 2412
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_020123APB_FTO_167530 Bank of Baroda BARB0ZANORX ZANOR, DIST BHARUCH 1206
2 BHARUCH GJ1116001_020123APB_FTO_167530 State Bank of India SBIN0010183 NTPC, JHANOR 2412

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