Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:56 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_010223FTO_192846
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 JHAGADIA GJ-16-007-026-001/890002115
(Achhalia) 		1116007000NRG23010220230046000 01/02/2023 MISS RAVINABEN 1116007WL007604 MISS RAVINABEN 00045 BARB0UMALLA 1744 1744 Processed 13/02/2023 8714581723 MISS RAVINABEN ()
SubTotal 1744 1744
2 JHAGADIA GJ-16-007-026-001/890002119
(Achhalia) 		1116007000NRG23010220230046001 01/02/2023 ARAVINDBHAI DADUBHAI VASAVA 1116007WL007604 ARAVINDBHAI DADUBHAI VASAVA 00048 BKID0003002 1744 1744 Processed 13/02/2023 8714581725 ARAVINDBHAI DADUBHAI VASAVA ()
3 JHAGADIA GJ-16-007-026-001/890002128
(Achhalia) 		1116007000NRG23010220230046002 01/02/2023 MANISHABEN RASHIKBHAI VASAVA 1116007WL007604 MANISHABEN RASHIKBHAI VASAVA 00048 BKID0003002 1744 1744 Processed 13/02/2023 8714581724 MANISHABEN RASHIKBHAI VASAVA ()
4 JHAGADIA GJ-16-007-026-001/890002136
(Achhalia) 		1116007000NRG23010220230046003 01/02/2023 KANTABEN MUKESHBHAI VASAVA 1116007WL007604 KANTABEN MUKESHBHAI VASAVA 00048 BKID0003002 1744 1744 Processed 13/02/2023 8714581727 KANTABEN MUKESHBHAI VASAVA ()
5 JHAGADIA GJ-16-007-026-001/890002141
(Achhalia) 		1116007000NRG23010220230046004 01/02/2023 SUSHILABEN RAJESHBHAI VASAVA 1116007WL007604 SUSHILABEN RAJESHBHAI VASAVA 00048 BKID0003002 1744 1744 Processed 13/02/2023 8714581726 SUSHILABEN RAJESHBHAI VASAVA ()
SubTotal 6976 6976
Total 8720 8720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_010223FTO_192846 Bank of Baroda BARB0UMALLA UMALLA 1744
2 JHAGADIA GJ1116007_010223FTO_192846 Bank of India BKID0003002 UMALLA 6976

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