Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:45 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_130422FTO_6216
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-16-007-057-001/888891178
(Amalzar) 		1116007000NRG23130420220001438 13/04/2022 AHAJIBHAI 1116007WL000321 AHAJIBHAI 00045 BARB0RAJPAR 2290 2290 Processed 03/05/2022 0820725388 AHAJIBHAI ()
2 JHAGADIA GJ-16-007-057-001/888891178
(Amalzar) 		1116007000NRG23130420220001439 13/04/2022 TARABEN AHAJIBHAI VASAVA 1116007WL000321 TARABEN AHAJIBHAI VASAVA 00045 BARB0RAJPAR 2290 2290 Processed 03/05/2022 0820725387 TARABENAHAJIBHAIVASAVA ()
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_130422FTO_6216 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 4580

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