Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:37:11 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_041022FTO_119657
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-16-007-105-001/878799023
() 		1116007000NRG23041020220031878 04/10/2022 MANGIBEN MADHIYABHAI VASAVA 1116007WL005399 MANGIBEN MADHIYABHAI VASAVA 00045 BARB0JHAGAD 1285 1285 Processed 11/10/2022 5433171354 MANGIBEN MADHIYABHAI VASAVA ()
2 JHAGADIA GJ-16-007-105-001/878799137
() 		1116007000NRG23041020220031881 04/10/2022 Hiralben Rameshbhai Vasava 1116007WL005399 Hiralben Rameshbhai Vasava 00045 BARB0JHAGAD 1288 1288 Processed 11/10/2022 5433171353 Hiralben Rameshbhai Vasava ()
3 JHAGADIA GJ-16-007-105-001/878799138
() 		1116007000NRG23041020220031882 04/10/2022 ASHWINBHAI MADHIYABHAI VASAVA 1116007WL005399 ASHWINBHAI MADHIYABHAI VASAVA 00045 BARB0JHAGAD 1288 1288 Processed 11/10/2022 5433171355 ASHWINBHAI MADHIYABHAI VASAVA ()
4 JHAGADIA GJ-16-007-105-001/878799150
() 		1116007000NRG23041020220031884 04/10/2022 KANUBHAI BHIKHABHAI VASAVA 1116007WL005399 KANUBHAI BHIKHABHAI VASAVA 00045 BARB0JHAGAD 1288 1288 Processed 11/10/2022 5433171358 KANUBHAI BHIKHABHAI VASAVA ()
SubTotal 5149 5149
5 JHAGADIA GJ-16-007-105-001/878799140
() 		1116007000NRG23041020220031883 04/10/2022 JOSNABEN SUKHDEVBHAI VASAVA 1116007WL005399 JOSNABEN SUKHDEVBHAI VASAVA 00048 BKID0003006 1288 1288 Processed 11/10/2022 5433171357 JOSNABEN SUKHDEVBHAI VASAVA ()
SubTotal 1288 1288
6 JHAGADIA GJ-16-007-105-001/878799030
() 		1116007000NRG23041020220031879 04/10/2022 GITABEN JAMSHUBHAI VASAVA 1116007WL005399 GITABEN JAMSHUBHAI VASAVA 00415 SBIN0000522 1288 1288 Processed 11/10/2022 5433171356 MRS GITABEN JAMSHUBHAI VASAVA ()
SubTotal 1288 1288
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_041022FTO_119657 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 5149
2 JHAGADIA GJ1116007_041022FTO_119657 Bank of India BKID0003006 JHAGADIA 1288
3 JHAGADIA GJ1116007_041022FTO_119657 State Bank of India SBIN0000522 JHAGADIA 1288

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