Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:35 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_110922FTO_104182
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-16-001-013-001/7978840029
(Varedia) 		1116001000NRG23090920220029229 11/09/2022 VASAVA RAMJIBHAI TRIBHOVAN 1116001WL004645 VASAVA RAMJIBHAI TRIBHOVAN 00045 BARB0TANKAR 1603 1603 Processed 15/09/2022 4747857338 VASAVA RAMJIBHAI TRIBHOVAN ()
SubTotal 1603 1603
2 BHARUCH GJ-16-001-031-001/797888312
(Jhanor) 		1116001000NRG23090920220029185 11/09/2022 MACHHI VINODBHAI MANUBHAI 1116001WL004630 MACHHI VINODBHAI MANUBHAI 00045 BARB0ZANORX 1603 1603 Processed 15/09/2022 4747857339 MACHHI VINODBHAI MANUBHAI ()
3 BHARUCH GJ-16-001-031-001/797888329
(Jhanor) 		1116001000NRG23090920220029188 11/09/2022 KOKILABEN V MACHHI 1116001WL004630 KOKILABEN V MACHHI 00045 BARB0ZANORX 1603 1603 Processed 15/09/2022 4747857341 KOKILABEN V MACHHI ()
4 BHARUCH GJ-16-001-031-001/797888330
(Jhanor) 		1116001000NRG23090920220029189 11/09/2022 JAYDIPBHAI VINODBHAI MACHHI 1116001WL004630 JAYDIPBHAI VINODBHAI MACHHI 00045 BARB0ZANORX 1603 1603 Processed 15/09/2022 4747857340 JAYDIPBHAI VINODBHAI MACHHI ()
SubTotal 4809 4809
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_110922FTO_104182 Bank of Baroda BARB0TANKAR TANKARIA, DIST.BHARUCH, GUJARAT 1603
2 BHARUCH GJ1116001_110922FTO_104182 Bank of Baroda BARB0ZANORX ZANOR, DIST BHARUCH 4809

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