Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:43 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_121122FTO_138502
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-16-001-067-001/7600042
(Vesdada) 		1116001000NRG23091120220034514 12/11/2022 ARVINDBHAI DHANABHAI SOLANKI 1116001WL006023 ARVINDBHAI DHANABHAI SOLANKI 00045 BARB0BHADBH 1140 1140 Processed 17/11/2022 6518282297 ARVINDBHAI DHANABHAI SOLANKI ()
SubTotal 1140 1140
2 BHARUCH GJ-16-001-073-001/797884313
(Chavaj) 		1116001000NRG23091120220034492 12/11/2022 MULJIBHAI KESURBHAI VASAVA 1116001WL006006 MULJIBHAI KESURBHAI VASAVA 00045 BARB0CHAVAJ 2061 2061 Processed 17/11/2022 6518282295 MULJIBHAI KESURBHAI VASAVA ()
SubTotal 2061 2061
3 BHARUCH GJ-16-001-089-001/3562507
(Dashan) 		1116001000NRG23091120220034494 12/11/2022 MADHUBEN PRAVINBHAI JOGI 1116001WL006008 MADHUBEN PRAVINBHAI JOGI 00045 BARB0HINGLO 2290 2290 Processed 17/11/2022 6518282299 MADHUBEN PRAVINBHAI JOGI ()
SubTotal 2290 2290
4 BHARUCH GJ-16-001-031-001/760077975
(Jhanor) 		1116001000NRG23091120220034495 12/11/2022 KABHAI KARSHAN HARIJAN 1116001WL006009 KABHAI KARSHAN HARIJAN 00045 BARB0ZANORX 912 912 Processed 17/11/2022 6518282296 KABHAI KARSHAN HARIJAN ()
5 BHARUCH GJ-16-001-032-001/767884130
(Dabhali) 		1116001000NRG23091120220034493 12/11/2022 SHARDABEN DHANJIBHAI VASAVA 1116001WL006007 SHARDABEN DHANJIBHAI VASAVA 00045 BARB0ZANORX 2290 2290 Processed 17/11/2022 6518282298 SHARDABEN DHANJIBHAI VASAVA ()
SubTotal 3202 3202
Total 8693 8693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_121122FTO_138502 Bank of Baroda BARB0BHADBH BHADBHUT, DIST. BHARUCH, GUJARAT 1140
2 BHARUCH GJ1116001_121122FTO_138502 Bank of Baroda BARB0CHAVAJ CHAVAJ, DIST.-BHARUCH 2061
3 BHARUCH GJ1116001_121122FTO_138502 Bank of Baroda BARB0HINGLO HINGLOT 2290
4 BHARUCH GJ1116001_121122FTO_138502 Bank of Baroda BARB0ZANORX ZANOR, DIST BHARUCH 3202

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