Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:26 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116005_150323FTO_207639
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-16-005-027-001/3487005
(Tundaj) 		1116005000NRG23140320230049602 15/03/2023 RANJIT PUJA RATHOD 1116005WL008020 RANJIT PUJA RATHOD 00045 BARB0BGGBXX 450 450 Processed 30/03/2023 0311492367 RANJIT PUJA RATHOD ()
2 JAMBUSAR GJ-16-005-027-001/3487039
(Tundaj) 		1116005000NRG23140320230049615 15/03/2023 CHATUR SOMJI RATHOD 1116005WL008020 CHATUR SOMJI RATHOD 00045 BARB0BGGBXX 510 510 Processed 30/03/2023 0311492365 CHATUR SOMJI RATHOD ()
3 JAMBUSAR GJ-16-005-027-001/3487039
(Tundaj) 		1116005000NRG23140320230049616 15/03/2023 CHATUR SOMJI RATHOD 1116005WL008020 CHATUR SOMJI RATHOD 00045 BARB0BGGBXX 510 510 Processed 30/03/2023 0311492366 CHATUR SOMJI RATHOD ()
4 JAMBUSAR GJ-16-005-027-001/758899660
(Tundaj) 		1116005000NRG23140320230049651 15/03/2023 HARESHBHAI DAHYABHAI PANCHAL 1116005WL008020 HARESHBHAI DAHYABHAI PANCHAL 00045 BARB0BGGBXX 400 400 Processed 30/03/2023 0311492364 HARESHBHAI DAHYABHAI PANCHAL ()
5 JAMBUSAR GJ-16-005-027-001/758899868
(Tundaj) 		1116005000NRG23140320230049659 15/03/2023 PRATAPSANG MANSANG SINDHA 1116005WL008020 PRATAPSANG MANSANG SINDHA 00045 BARB0BGGBXX 550 550 Processed 30/03/2023 0311492362 PRATAPSANG MANSANG SINDHA ()
6 JAMBUSAR GJ-16-005-027-001/758899868
(Tundaj) 		1116005000NRG23140320230049660 15/03/2023 PRATAPSANG MANSANG SINDHA 1116005WL008020 PRATAPSANG MANSANG SINDHA 00045 BARB0BGGBXX 550 550 Processed 30/03/2023 0311492363 PRATAPSANG MANSANG SINDHA ()
7 JAMBUSAR GJ-16-005-027-001/769990735
(Tundaj) 		1116005000NRG23140320230049688 15/03/2023 KANTILAL KESHAVLAL SOLANKI 1116005WL008020 KANTILAL KESHAVLAL SOLANKI 00045 BARB0BGGBXX 350 350 Processed 30/03/2023 0311492361 KANTILAL KESHAVLAL SOLANKI ()
SubTotal 3320 3320
8 JAMBUSAR GJ-16-005-027-001/769990763
(Tundaj) 		1116005000NRG23140320230049704 15/03/2023 Parulben B. raval 1116005WL008020 Parulben B. raval 00045 BARB0JAMBUS 540 540 Processed 30/03/2023 0311492368 Parulben B. raval ()
SubTotal 540 540
9 JAMBUSAR GJ-16-005-027-001/3487232
(Tundaj) 		1116005000NRG23140320230049629 15/03/2023 S.R.RATHOD 1116005WL008020 S.R.RATHOD 00415 SBIN0003340 650 650 Processed 30/03/2023 0311492369 MS SABUBEN RAVJIBHAI RATHOD ()
10 JAMBUSAR GJ-16-005-027-001/3487232
(Tundaj) 		1116005000NRG23140320230049630 15/03/2023 SABUBEN RAVJIBHAI 1116005WL008020 SABUBEN RAVJIBHAI 00415 SBIN0003340 650 650 Processed 30/03/2023 0311492370 MS SABUBEN RAVJIBHAI RATHOD ()
SubTotal 1300 1300
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMBUSAR GJ1116005_150323FTO_207639 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3320
2 JAMBUSAR GJ1116005_150323FTO_207639 Bank of Baroda BARB0JAMBUS JAMBUSAR, DIST BHARUCH 540
3 JAMBUSAR GJ1116005_150323FTO_207639 State Bank of India SBIN0003340 SAROD 1300

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