Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:17 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116001_300922FTO_116655
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-16-001-026-001/760006715
(Bori) 		1116001000NRG23290920220031301 30/09/2022 CHANDUBHAI MANGABHAI VASAVA 1116001WL005243 CHANDUBHAI MANGABHAI VASAVA 00045 BARB0NABIPU 1230 1230 Processed 11/10/2022 5433159208 CHANDUBHAI MANGABHAI VASAVA ()
2 BHARUCH GJ-16-001-026-001/760006773
(Bori) 		1116001000NRG23290920220031302 30/09/2022 HANSABEN JAYESHBHAI PATANVADIYA 1116001WL005243 HANSABEN JAYESHBHAI PATANVADIYA 00045 BARB0NABIPU 1260 1260 Processed 11/10/2022 5433159206 HANSABEN JAYESHBHAI PATANVADIYA ()
3 BHARUCH GJ-16-001-026-001/760006901
(Bori) 		1116001000NRG23290920220031260 30/09/2022 VASAVA SONABEN RAMESHBHAI 1116001WL005221 VASAVA SONABEN RAMESHBHAI 00045 BARB0NABIPU 1603 1603 Processed 11/10/2022 5433159207 VASAVA SONABEN RAMESHBHAI ()
SubTotal 4093 4093
4 BHARUCH GJ-16-001-017-001/760077431
(Bharthana) 		1116001000NRG23290920220031256 30/09/2022 RAMCHANDRA FULSINH MATROJA 1116001WL005220 RAMCHANDRA FULSINH MATROJA 00045 BARB0ZANORX 1603 1603 Processed 11/10/2022 5433159209 RAMCHANDRA FULSINH MATROJA ()
SubTotal 1603 1603
Total 5696 5696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARUCH GJ1116001_300922FTO_116655 Bank of Baroda BARB0NABIPU NABIPUR,DIST.-BHARUCH 4093
2 BHARUCH GJ1116001_300922FTO_116655 Bank of Baroda BARB0ZANORX ZANOR, DIST BHARUCH 1603

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