Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:52 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116004_220422APB_FTO_12910
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 VAGRA GJ-16-004-040-001/689999208
(Nandida) 		1116004000NRG23210420220002580 22/04/2022 RANCHODBHAI SURSANGBHAI RATHOD 1116004WL000647 RANCHODBHAI SURSANGBHAI RATHOD 00045 BARB0BHENSA 2290 2290 Processed 03/05/2022 0830824755 RANCHODBHAI SURSANGBHAI RATHOD BANK OF BARODA(606985)
2 VAGRA GJ-16-004-040-001/690001742
(Nandida) 		1116004000NRG23210420220002589 22/04/2022 Rathod Ishvarbhai Mohanbhai 1116004WL000648 Rathod Ishvarbhai Mohanbhai 00045 BARB0BHENSA 2290 2290 Processed 03/05/2022 0830824756 Rathod Ishvarbhai Mohanbhai BANK OF BARODA(606985)
SubTotal 4580 4580
3 VAGRA GJ-16-004-028-001/690003181
(Sutrel) 		1116004000NRG23210420220002619 22/04/2022 Rathod Babubhai Kalidas 1116004WL000654 Rathod Babubhai Kalidas 00415 SBIN0011046 2290 2290 Processed 03/05/2022 0830824754 BABUBHAI KALIDA RATHOD BANK OF BARODA(606985)
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAGRA GJ1116004_220422APB_FTO_12910 Bank of Baroda BARB0BHENSA BHENSALI, BHARUCH, GUJARAT 4580
2 VAGRA GJ1116004_220422APB_FTO_12910 State Bank of India SBIN0011046 Vagra 2290

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