Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:09:48 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_110522FTO_29813
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-16-007-043-001/868222329
() 		1116007090NRG23110520220007784 11/05/2022 LAKHIBEN VASAVA 1116007WL001493 LAKHIBEN VASAVA 00048 BKID0003002 410 410 Processed 16/05/2022 1267729366 LAKHIBENVASAVA ()
2 JHAGADIA GJ-16-007-043-001/86822289
() 		1116007090NRG23110520220007788 11/05/2022 SOMABHAI VASAVA 1116007WL001493 SOMABHAI VASAVA 00048 BKID0003002 410 410 Processed 16/05/2022 1267729369 SOMABHAIVASAVA ()
3 JHAGADIA GJ-16-007-043-001/86822290
() 		1116007090NRG23110520220007789 11/05/2022 RAMJIBHAI 1116007WL001493 RAMJIBHAI 00048 BKID0003002 205 205 Processed 16/05/2022 1267729367 RAMJIBHAI ()
4 JHAGADIA GJ-16-007-043-001/86822297
() 		1116007090NRG23110520220007791 11/05/2022 DEVLIBEN VASAVA 1116007WL001493 DEVLIBEN VASAVA 00048 BKID0003002 410 410 Processed 16/05/2022 1267729368 DEVLIBENVASAVA ()
5 JHAGADIA GJ-16-007-043-001/8682287
() 		1116007090NRG23110520220007793 11/05/2022 SANJAYBHAI VASAVA 1116007WL001493 SANJAYBHAI VASAVA 00048 BKID0003002 410 410 Processed 16/05/2022 1267729371 SANJAYBHAIVASAVA ()
SubTotal 1845 1845
6 JHAGADIA GJ-16-007-043-001/868222344
() 		1116007090NRG23110520220007786 11/05/2022 NARMADABEN 1116007WL001493 NARMADABEN 00415 SBIN0003521 410 410 Processed 16/05/2022 1267729370 MRS NARMADABEN MAGANBHAI VASAVA ()
SubTotal 410 410
Total 2255 2255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_110522FTO_29813 Bank of India BKID0003002 UMALLA 1845
2 JHAGADIA GJ1116007_110522FTO_29813 State Bank of India SBIN0003521 PRATAPNAGAR 410

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