Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:12 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_110422FTO_3903
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-16-007-076-001/3667963
(Padal) 		1116007000NRG22300320220079155 11/04/2022 SURAJBEN ARVINDBHAI VASAVA 1116007WL012646 SURAJBEN ARVINDBHAI VASAVA 00045 BARB0BGGBXX 1145 1145 Processed 03/05/2022 0819068555 SURAJBENARVINDBHAIVASAVA ()
SubTotal 1145 1145
2 JHAGADIA GJ-16-007-076-001/3667963
(Padal) 		1116007000NRG22300320220079154 11/04/2022 ARVINDBHAI VASAVA 1116007WL012646 ARVINDBHAI VASAVA 00048 BKID0003006 1145 1145 Processed 03/05/2022 0819068556 ARVINDBHAIVASAVA ()
SubTotal 1145 1145
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_110422FTO_3903 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1145
2 JHAGADIA GJ1116007_110422FTO_3903 Bank of India BKID0003006 JHAGADIA 1145

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