Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:22 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116006_200922APB_FTO_110080
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 AMOD GJ-16-006-054-001/768470264
(Wadiya) 		1116006000NRG23200920220030126 20/09/2022 RATHOD HARSHADBHAI BHIKHABHAI 1116006WL004939 RATHOD HARSHADBHAI BHIKHABHAI 00045 BARB0AMODXX 1673 1673 Processed 23/09/2022 4932432361 HARSHAD BHIKHABHAI RATHOD BANK OF BARODA(606985)
2 AMOD GJ-16-006-054-001/768482481
(Wadiya) 		1116006000NRG23200920220030128 20/09/2022 RATILAL GORDHANBHAI VASAVA 1116006WL004939 RATILAL GORDHANBHAI VASAVA 00045 BARB0AMODXX 1673 1673 Processed 23/09/2022 4932432362 RATILAL VASAVA BANK OF BARODA(606985)
SubTotal 3346 3346
3 AMOD GJ-16-006-054-001/768482514
(Wadiya) 		1116006000NRG23200920220030129 20/09/2022 VASAVA HITESHBHAI GULABBHAI 1116006WL004939 VASAVA HITESHBHAI GULABBHAI 00415 SBIN0010942 1673 1673 Processed 23/09/2022 4932432359 GULABBHAI MANUBHAI VASAVA BANK OF BARODA(606985)
4 AMOD GJ-16-006-054-001/768482514
(Wadiya) 		1116006000NRG23200920220030130 20/09/2022 VASAVA HITESHBHAI GULABBHAI 1116006WL004939 VASAVA HITESHBHAI GULABBHAI 00415 SBIN0010942 1673 1673 Processed 23/09/2022 4932432358 MR VASAVA HITESHKUMAR GULABBHAI STATE BANK OF INDIA(508548)
5 AMOD GJ-16-006-054-001/768482515
(Wadiya) 		1116006000NRG23200920220030131 20/09/2022 VASAVA RASHMIKANT GULABBHAI 1116006WL004939 VASAVA RASHMIKANT GULABBHAI 00415 SBIN0010942 1673 1673 Processed 23/09/2022 4932432360 RASHMIKANT G VASAVA BANK OF BARODA(606985)
SubTotal 5019 5019
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOD GJ1116006_200922APB_FTO_110080 Bank of Baroda BARB0AMODXX AMOD, DIST. BHARUCH 3346
2 AMOD GJ1116006_200922APB_FTO_110080 State Bank of India SBIN0010942 AMOD 5019

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