Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:03:18 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_071022FTO_120760
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-16-001-022-001/760006984
(Pariej) 		1116001000NRG23061020220032228 07/10/2022 DEVJIBHAI BAVJIBHAI PARMAR 1116001WL005483 DEVJIBHAI BAVJIBHAI PARMAR 00045 BARB0PARIEJ 410 410 Processed 14/10/2022 5558577588 DEVJIBHAI BAVJIBHAI PARMAR ()
SubTotal 410 410
2 BHARUCH GJ-16-001-011-001/760781285
(Parkhet) 		1116001000NRG23061020220032229 07/10/2022 RAMABHAI GORDHANBHAI VASAVA 1116001WL005484 RAMABHAI GORDHANBHAI VASAVA 00045 BARB0TANKAR 1236 1236 Processed 14/10/2022 5558577590 RAMABHAI GORDHANBHAI VASAVA ()
3 BHARUCH GJ-16-001-011-001/798889468
(Parkhet) 		1116001000NRG23061020220032230 07/10/2022 CIMAN AMBU VASAVA 1116001WL005484 CIMAN AMBU VASAVA 00045 BARB0TANKAR 1236 1236 Processed 14/10/2022 5558577589 CIMAN AMBU VASAVA ()
4 BHARUCH GJ-16-001-011-001/798889469
(Parkhet) 		1116001000NRG23061020220032231 07/10/2022 SHAMSUDDIN MOHAMMED ROKKAD 1116001WL005484 SHAMSUDDIN MOHAMMED ROKKAD 00045 BARB0TANKAR 1236 1236 Processed 14/10/2022 5558577591 SHAMSUDDIN MOHAMMED ROKKAD ()
SubTotal 3708 3708
Total 4118 4118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_071022FTO_120760 Bank of Baroda BARB0PARIEJ PARIEJ 410
2 BHARUCH GJ1116001_071022FTO_120760 Bank of Baroda BARB0TANKAR TANKARIA, DIST.BHARUCH, GUJARAT 3708

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