Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:12:26 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_040522FTO_23285
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-16-007-008-001/878800736
(Tothidara) 		1116007000NRG23040520220005958 04/05/2022 RAMESHBHAI REVALBHAI 1116007WL001227 RAMESHBHAI REVALBHAI 00045 BARB0BHALOD 2290 2290 Processed 13/05/2022 1176804807 RAMESHBHAIREVALBHAI ()
2 JHAGADIA GJ-16-007-008-001/878800736
(Tothidara) 		1116007000NRG23040520220005959 04/05/2022 SHARDABEN RAMESHBHAI 1116007WL001227 SHARDABEN RAMESHBHAI 00045 BARB0BHALOD 2290 2290 Processed 13/05/2022 1176804808 SHARDABENRAMESHBHAI ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_040522FTO_23285 Bank of Baroda BARB0BHALOD BHALOD, DIST.BHARUCH, GUJARAT 4580

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