Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:02 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_021222FTO_149271
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-16-001-075-001/760006905
(Haldarwa) 		1116001000NRG23021220220036396 02/12/2022 Chandubhai Chhaganbhai Patanvadiya 1116001WL006397 Chandubhai Chhaganbhai Patanvadiya 00045 BARB0BROACH 204 204 Processed 10/12/2022 7065368473 Chandubhai Chhaganbhai Patanvadiya ()
SubTotal 204 204
2 BHARUCH GJ-16-001-075-001/760006780
(Haldarwa) 		1116001000NRG23021220220036392 02/12/2022 Parvatiben Mohanbhai Rohit 1116001WL006397 Parvatiben Mohanbhai Rohit 00045 BARB0KAVITH 204 204 Processed 10/12/2022 7065368475 Parvatiben Mohanbhai Rohit ()
3 BHARUCH GJ-16-001-075-001/760006842
(Haldarwa) 		1116001000NRG23021220220036393 02/12/2022 JAYESHBHAI GOVINDBHAI VASAVA 1116001WL006397 JAYESHBHAI GOVINDBHAI VASAVA 00045 BARB0KAVITH 204 204 Processed 10/12/2022 7065368474 JAYESHBHAI GOVINDBHAI VASAVA ()
4 BHARUCH GJ-16-001-075-001/760006871
(Haldarwa) 		1116001000NRG23021220220036394 02/12/2022 REKHABEN BHIKHABHAI VASAVA 1116001WL006397 REKHABEN BHIKHABHAI VASAVA 00045 BARB0KAVITH 204 204 Processed 10/12/2022 7065368477 REKHABEN BHIKHABHAI VASAVA ()
5 BHARUCH GJ-16-001-075-001/760006897
(Haldarwa) 		1116001000NRG23021220220036395 02/12/2022 NIRUBEN VITTHALBHAI PATANVADIYA 1116001WL006397 NIRUBEN VITTHALBHAI PATANVADIYA 00045 BARB0KAVITH 204 204 Processed 10/12/2022 7065368476 NIRUBEN VITTHALBHAI PATANVADIYA ()
SubTotal 816 816
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_021222FTO_149271 Bank of Baroda BARB0BROACH BHARUCH MAIN 204
2 BHARUCH GJ1116001_021222FTO_149271 Bank of Baroda BARB0KAVITH KAVITHA 816

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