Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:25 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_150323FTO_208730
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-16-001-002-001/3548328
(Simalia) 		1116001000NRG23140320230047878 15/03/2023 ZAVERBHAI RAYJIBHAI VASAVA 1116001WL008004 ZAVERBHAI RAYJIBHAI VASAVA 00045 BARB0TANKAR 840 840 Processed 29/03/2023 0267853311 ZAVERBHAI RAYJIBHAI VASAVA ()
2 BHARUCH GJ-16-001-002-001/3548346
(Simalia) 		1116001000NRG23140320230047887 15/03/2023 TARABEN SHAILESHBHAI VASAVA 1116001WL008004 TARABEN SHAILESHBHAI VASAVA 00045 BARB0TANKAR 630 630 Processed 29/03/2023 0267853312 TARABEN SHAILESHBHAI VASAVA ()
SubTotal 1470 1470
3 BHARUCH GJ-16-001-002-001/767882046
(Simalia) 		1116001000NRG23140320230047888 15/03/2023 TEJALBEN RAHULBHAI VASAVA 1116001WL008004 TEJALBEN RAHULBHAI VASAVA 00415 SBIN0013543 1050 1050 Processed 29/03/2023 0267853313 MRS TEJALBEN RAHULBHAI VASAVA ()
SubTotal 1050 1050
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_150323FTO_208730 Bank of Baroda BARB0TANKAR TANKARIA, DIST.BHARUCH, GUJARAT 1470
2 BHARUCH GJ1116001_150323FTO_208730 State Bank of India SBIN0013543 TANKARIA (BHARUCH) 1050

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