Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:11:12 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_160323FTO_209973
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-16-001-005-001/3548375
(Thikaria) 		1116001000NRG23140320230050499 16/03/2023 MUKESHBHAI RATILAL JADAV 1116001WL008073 MUKESHBHAI RATILAL JADAV 00045 BARB0TANKAR 1603 1603 Processed 29/03/2023 0267857223 MUKESHBHAI RATILAL JADAV ()
SubTotal 1603 1603
2 BHARUCH GJ-16-001-005-001/797887487
(Thikaria) 		1116001000NRG23140320230050501 16/03/2023 VILASBEN VIJAYBHAI JADAV 1116001WL008073 VILASBEN VIJAYBHAI JADAV 00415 SBIN0013543 1603 1603 Processed 29/03/2023 0267857224 MRS VILASBEN VIJAYBHAI JADAV ()
SubTotal 1603 1603
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_160323FTO_209973 Bank of Baroda BARB0TANKAR TANKARIA, DIST.BHARUCH, GUJARAT 1603
2 BHARUCH GJ1116001_160323FTO_209973 State Bank of India SBIN0013543 TANKARIA (BHARUCH) 1603

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