Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:08:50 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_040522FTO_23323
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-16-007-012-001/878801937
(Fichwada (Sarkari)) 		1116007000NRG23040520220005952 04/05/2022 FOGATBHAI GOKULBHAI 1116007WL001225 FOGATBHAI GOKULBHAI 00045 BARB0PANETH 1374 1374 Processed 13/05/2022 1176802454 FOGATBHAIGOKULBHAI ()
SubTotal 1374 1374
2 JHAGADIA GJ-16-007-012-001/878801937
(Fichwada (Sarkari)) 		1116007000NRG23040520220005954 04/05/2022 SURESHBHAI FOGATBHAI 1116007WL001225 SURESHBHAI FOGATBHAI 00048 BKID0003002 1374 1374 Processed 13/05/2022 1176802455 SURESHBHAIFOGATBHAI ()
SubTotal 1374 1374
Total 2748 2748

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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_23323 Bank of Baroda BARB0PANETH PANETHA, DIST. BHARUCH, GUJARAT 1374
2 JHAGADIA GJ1116007_040522FTO_23323 Bank of India BKID0003002 UMALLA 1374

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