Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:09:05 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_110422FTO_3985
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-16-001-053-001/798890140
(Karjan) 		1116001000NRG22310320220079270 11/04/2022 KAILASHBEN AMBUBHAI VASAVA 1116001WL012679 KAILASHBEN AMBUBHAI VASAVA 00045 BARB0KAVITH 880 880 Processed 03/05/2022 0820799811 KAILASHBENAMBUBHAIVASAVA ()
SubTotal 880 880
2 BHARUCH GJ-16-001-053-001/798890098
(Karjan) 		1116001000NRG22310320220079263 11/04/2022 DEVJIBHAI BIJALBHAI VASAVA 1116001WL012679 DEVJIBHAI BIJALBHAI VASAVA 00045 BARB0SHUKLA 880 880 Processed 03/05/2022 0820799813 DEVJIBHAIBIJALBHAIVASAVA ()
3 BHARUCH GJ-16-001-053-001/798890131
(Karjan) 		1116001000NRG22310320220079268 11/04/2022 VINODBHAI RATILAL VASAVA 1116001WL012679 VINODBHAI RATILAL VASAVA 00045 BARB0SHUKLA 880 880 Processed 03/05/2022 0820799816 VINODBHAIRATILALVASAVA ()
4 BHARUCH GJ-16-001-053-001/798890134
(Karjan) 		1116001000NRG22310320220079269 11/04/2022 ARVINDBHAI BIJALBHAI VASAVA 1116001WL012679 ARVINDBHAI BIJALBHAI VASAVA 00045 BARB0SHUKLA 880 880 Processed 03/05/2022 0820799814 ARVINDBHAIBIJALBHAIVASAVA ()
5 BHARUCH GJ-16-001-053-001/798890142
(Karjan) 		1116001000NRG22310320220079271 11/04/2022 ARUNBHAI RANCHHODBHAI VASAVA 1116001WL012679 ARUNBHAI RANCHHODBHAI VASAVA 00045 BARB0SHUKLA 880 880 Processed 03/05/2022 0820799812 ARUNBHAIRANCHHODBHAIVASAVA ()
SubTotal 3520 3520
6 BHARUCH GJ-16-001-053-001/798890126
(Karjan) 		1116001000NRG22310320220079267 11/04/2022 CHAMPABEN BHADUBHAI VASAVA 1116001WL012679 CHAMPABEN BHADUBHAI VASAVA 00089 CBIN0280501 880 880 Processed 03/05/2022 0820799815 CHAMPABENBHADUBHAIVASAVA ()
SubTotal 880 880
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_110422FTO_3985 Bank of Baroda BARB0KAVITH KAVITHA 880
2 BHARUCH GJ1116001_110422FTO_3985 Bank of Baroda BARB0SHUKLA SHUKLATIRTH BR., BHARUCH 3520
3 BHARUCH GJ1116001_110422FTO_3985 Central Bank Of India CBIN0280501 SHUKLATIRTH 880

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