Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:24 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_160422FTO_7202
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-16-001-053-001/798890140
(Karjan) 		1116001000NRG23120420220000297 16/04/2022 KAILASHBEN AMBUBHAI VASAVA 1116001WL000054 KAILASHBEN AMBUBHAI VASAVA 00045 BARB0KAVITH 1260 1260 Processed 03/05/2022 0820612890 KAILASHBENAMBUBHAIVASAVA ()
SubTotal 1260 1260
2 BHARUCH GJ-16-001-053-001/798890098
(Karjan) 		1116001000NRG23120420220000290 16/04/2022 DEVJIBHAI BIJALBHAI VASAVA 1116001WL000054 DEVJIBHAI BIJALBHAI VASAVA 00045 BARB0SHUKLA 1260 1260 Processed 03/05/2022 0820612892 DEVJIBHAIBIJALBHAIVASAVA ()
3 BHARUCH GJ-16-001-053-001/798890131
(Karjan) 		1116001000NRG23120420220000295 16/04/2022 VINODBHAI RATILAL VASAVA 1116001WL000054 VINODBHAI RATILAL VASAVA 00045 BARB0SHUKLA 1260 1260 Processed 03/05/2022 0820612895 VINODBHAIRATILALVASAVA ()
4 BHARUCH GJ-16-001-053-001/798890134
(Karjan) 		1116001000NRG23120420220000296 16/04/2022 ARVINDBHAI BIJALBHAI VASAVA 1116001WL000054 ARVINDBHAI BIJALBHAI VASAVA 00045 BARB0SHUKLA 1260 1260 Processed 03/05/2022 0820612893 ARVINDBHAIBIJALBHAIVASAVA ()
5 BHARUCH GJ-16-001-053-001/798890142
(Karjan) 		1116001000NRG23120420220000298 16/04/2022 ARUNBHAI RANCHHODBHAI VASAVA 1116001WL000054 ARUNBHAI RANCHHODBHAI VASAVA 00045 BARB0SHUKLA 1260 1260 Processed 03/05/2022 0820612891 ARUNBHAIRANCHHODBHAIVASAVA ()
SubTotal 5040 5040
6 BHARUCH GJ-16-001-053-001/798890126
(Karjan) 		1116001000NRG23120420220000294 16/04/2022 CHAMPABEN BHADUBHAI VASAVA 1116001WL000054 CHAMPABEN BHADUBHAI VASAVA 00089 CBIN0280501 1260 1260 Processed 03/05/2022 0820612894 CHAMPABENBHADUBHAIVASAVA ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_160422FTO_7202 Bank of Baroda BARB0KAVITH KAVITHA 1260
2 BHARUCH GJ1116001_160422FTO_7202 Bank of Baroda BARB0SHUKLA SHUKLATIRTH BR., BHARUCH 5040
3 BHARUCH GJ1116001_160422FTO_7202 Central Bank Of India CBIN0280501 SHUKLATIRTH 1260

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