Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:40 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116006_270223APB_FTO_200314
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-16-006-013-001/768483223
(Danda) 		1116006000NRG23200220230046577 27/02/2023 BALUBHAI HIRABHAI RATHOD 1116006WL007781 BALUBHAI HIRABHAI RATHOD 00165 IBKL0000289 2390 2390 Processed 18/03/2023 9913112354 BALUBHAI H RARHOD GENERAL POST OFFICE(607245)
2 AMOD GJ-16-006-013-001/768483223
(Danda) 		1116006000NRG23200220230046578 27/02/2023 BALUBHAI HIRABHAI RATHOD 1116006WL007781 BALUBHAI HIRABHAI RATHOD 00165 IBKL0000289 2390 2390 Processed 18/03/2023 9913112355 Mrs. LALITABEN BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
3 AMOD GJ-16-006-013-001/768483462
(Danda) 		1116006000NRG23200220230046579 27/02/2023 KANTIBHAI MOHANBHAI RATHOD 1116006WL007781 KANTIBHAI MOHANBHAI RATHOD 00165 IBKL0000289 2390 2390 Processed 18/03/2023 9913112351 K MOHAN RATHOD. GENERAL POST OFFICE(607245)
4 AMOD GJ-16-006-013-001/768483462
(Danda) 		1116006000NRG23200220230046580 27/02/2023 KANTIBHAI MOHANBHAI RATHOD 1116006WL007781 KANTIBHAI MOHANBHAI RATHOD 00165 IBKL0000289 2390 2390 Processed 18/03/2023 9913112352 Mr. KANTIBHAI MOHANBHAI RATHOD CENTRAL BANK OF INDIA(607115)
5 AMOD GJ-16-006-013-001/768483463
(Danda) 		1116006000NRG23200220230046581 27/02/2023 PRABHUBEN NAGINBHAI RATHOD 1116006WL007781 PRABHUBEN NAGINBHAI RATHOD 00165 IBKL0000289 2390 2390 Processed 18/03/2023 9913112353 Mr. NAGINBHAI BHIKHABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 11950 11950
Total 11950 11950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOD GJ1116006_270223APB_FTO_200314 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 11950

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