Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:49 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116005_130223APB_FTO_196478
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 JAMBUSAR GJ-16-005-062-001/75882235
(Kundhal) 		1116005000NRG23080220230046244 13/02/2023 DARMISHTABEN LAVDHANBHAI RATHOD 1116005WL007660 DARMISHTABEN LAVDHANBHAI RATHOD 00045 BARB0JAMBUS 2390 2390 Processed 17/02/2023 8866720344 LAVGHAN TRIBHOVAN RATHOD IDBI BANK(607095)
2 JAMBUSAR GJ-16-005-062-001/75882250
(Kundhal) 		1116005000NRG23080220230046245 13/02/2023 Rathod Zaverbhai chhita 1116005WL007660 Rathod Zaverbhai chhita 00045 BARB0JAMBUS 2390 2390 Processed 17/02/2023 8866720343 RATHOD Z CHHITABHAI BANK OF BARODA(606985)
SubTotal 4780 4780
3 JAMBUSAR GJ-16-005-062-001/75882252
(Kundhal) 		1116005000NRG23080220230046246 13/02/2023 RAMANBHAI UKEDBHAI RATHOD 1116005WL007660 RAMANBHAI UKEDBHAI RATHOD 00165 IBKL0000289 2390 2390 Processed 17/02/2023 8866720342 RAMANBHAI UKEDBHAI RATHOD IDBI BANK(607095)
4 JAMBUSAR GJ-16-005-062-001/75882261
(Kundhal) 		1116005000NRG23080220230046247 13/02/2023 BHIKHABHAI KESHAVBHAI RATHOD 1116005WL007660 BHIKHABHAI KESHAVBHAI RATHOD 00165 IBKL0000289 239 239 Processed 17/02/2023 8866720345 BHIKHABHAI KESHAVBHAI RATHOD BANK OF BARODA(606985)
SubTotal 2629 2629
Total 7409 7409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMBUSAR GJ1116005_130223APB_FTO_196478 Bank of Baroda BARB0JAMBUS JAMBUSAR, DIST BHARUCH 4780
2 JAMBUSAR GJ1116005_130223APB_FTO_196478 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 2629

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