Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_070922FTO_102026
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-16-001-049-001/76000165
(Sindhot) 		1116001000NRG22070920220079669 07/09/2022 GOVINDBHAI KABHAI BELDAR 1116001WL0012819 GOVINDBHAI KABHAI BELDAR 00045 BARB0DBNIKA 760 760 Processed 13/09/2022 4676520122 GOVINDBHAI KABHAI BELDAR ()
2 BHARUCH GJ-16-001-049-001/76000165
(Sindhot) 		1116001000NRG22070920220079670 07/09/2022 GOVINDBHAI KABHAI BELDAR 1116001WL0012819 GOVINDBHAI KABHAI BELDAR 00045 BARB0DBNIKA 380 380 Processed 13/09/2022 4676520123 GOVINDBHAI KABHAI BELDAR ()
SubTotal 1140 1140
3 BHARUCH GJ-16-001-075-001/760006990
(Haldarwa) 		1116001000NRG22070920220079672 07/09/2022 Sarojben Satishbhai Vasava 1116001WL0012821 Sarojben Satishbhai Vasava 00045 BARB0KAVITH 950 950 Processed 13/09/2022 4676520126 Sarojben Satishbhai Vasava ()
SubTotal 950 950
4 BHARUCH GJ-16-001-005-001/7600365
(Thikaria) 		1116001000NRG22070920220079665 07/09/2022 REKHABEN KHODABHAI RATHOD 1116001WL0012817 REKHABEN KHODABHAI RATHOD 00045 BARB0TANKAR 209 209 Processed 13/09/2022 4676520125 REKHABEN KHODABHAI RATHOD ()
SubTotal 209 209
5 BHARUCH GJ-16-001-018-001/797887641
(Uparali) 		1116001000NRG22070920220079667 07/09/2022 VAISHALI HASMUKH CHAUHAN 1116001WL0012818 VAISHALI HASMUKH CHAUHAN 00045 BARB0ZANORX 1080 1080 Processed 13/09/2022 4676520124 VAISHALI HASMUKH CHAUHAN ()
SubTotal 1080 1080
Total 3379 3379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_070922FTO_102026 Bank of Baroda BARB0DBNIKA NIKORA 1140
2 BHARUCH GJ1116001_070922FTO_102026 Bank of Baroda BARB0KAVITH KAVITHA 950
3 BHARUCH GJ1116001_070922FTO_102026 Bank of Baroda BARB0TANKAR TANKARIA, DIST.BHARUCH, GUJARAT 209
4 BHARUCH GJ1116001_070922FTO_102026 Bank of Baroda BARB0ZANORX ZANOR, DIST BHARUCH 1080

Download In Excel