Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:21 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_130422FTO_6281
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-16-007-099-001/878799921
(Ambos) 		1116007000NRG23130420220000784 13/04/2022 REVEBEN GULABBHAI VASAVA 1116007WL000140 REVEBEN GULABBHAI VASAVA 00048 BKID0003004 2290 2290 Processed 03/05/2022 0820715609 REVEBENGULABBHAIVASAVA ()
2 JHAGADIA GJ-16-007-099-001/878799921
(Ambos) 		1116007000NRG23130420220000786 13/04/2022 SUMITRABEN VIJAYBHAI 1116007WL000140 SUMITRABEN VIJAYBHAI 00048 BKID0003004 2290 2290 Processed 03/05/2022 0820715610 SUMITRABENVIJAYBHAI ()
3 JHAGADIA GJ-16-007-099-001/878799921
(Ambos) 		1116007000NRG23130420220000785 13/04/2022 VIJAYBHAI GULABBHAI 1116007WL000140 VIJAYBHAI GULABBHAI 00048 BKID0003004 2290 2290 Processed 03/05/2022 0820715608 VIJAYBHAIGULABBHAI ()
SubTotal 6870 6870
Total 6870 6870

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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_6281 Bank of India BKID0003004 DHAROLI 6870

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