Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:04 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116002_291022FTO_134935
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 ANKLESVAR GJ-16-002-055-001/7600202727
(Sisodara) 		1116002000NRG23291020220034173 29/10/2022 RAMESHBHAI BHANABHAI 1116002WL0005941 RAMESHBHAI BHANABHAI 00045 BARB0KOSAMB 1407 1407 Processed 03/11/2022 6100191963 RAMESHBHAI BHANABHAI ()
2 ANKLESVAR GJ-16-002-055-001/7600202727
(Sisodara) 		1116002000NRG23291020220034174 29/10/2022 RAMESHBHAI BHANABHAI 1116002WL0005941 RAMESHBHAI BHANABHAI 00045 BARB0KOSAMB 1206 1206 Processed 03/11/2022 6100191962 RAMESHBHAI BHANABHAI ()
SubTotal 2613 2613
Total 2613 2613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLESVAR GJ1116002_291022FTO_134935 Bank of Baroda BARB0KOSAMB KOSAMBA DIST SURAT 2613

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