Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:07 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_160323FTO_209983
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-16-001-018-001/797887604
(Uparali) 		1116001000NRG23140320230048147 16/03/2023 REKHABEN DASHRATHBHAI VASAVA 1116001WL008011 REKHABEN DASHRATHBHAI VASAVA 00045 BARB0ZANORX 1242 1242 Processed 29/03/2023 0267858763 REKHABEN DASHRATHBHAI VASAVA ()
2 BHARUCH GJ-16-001-018-001/797887608
(Uparali) 		1116001000NRG23140320230048148 16/03/2023 MANJULABEN JESANGBHAI CHAUHAN 1116001WL008011 MANJULABEN JESANGBHAI CHAUHAN 00045 BARB0ZANORX 621 621 Processed 29/03/2023 0267858762 MANJULABEN JESANGBHAI CHAUHAN ()
3 BHARUCH GJ-16-001-018-001/797887613
(Uparali) 		1116001000NRG23140320230048149 16/03/2023 KAPILABEN RATILAL VASAVA 1116001WL008011 KAPILABEN RATILAL VASAVA 00045 BARB0ZANORX 1242 1242 Processed 29/03/2023 0267858761 KAPILABEN RATILAL VASAVA ()
4 BHARUCH GJ-16-001-018-001/797887620
(Uparali) 		1116001000NRG23140320230048155 16/03/2023 DAHIBEN BHAVANBHAI CHAUHAN 1116001WL008011 DAHIBEN BHAVANBHAI CHAUHAN 00045 BARB0ZANORX 1242 1242 Processed 29/03/2023 0267858764 DAHIBEN BHAVANBHAI CHAUHAN ()
SubTotal 4347 4347
Total 4347 4347

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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_209983 Bank of Baroda BARB0ZANORX ZANOR, DIST BHARUCH 4347

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