Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:20 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_130822FTO_93087
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-16-007-004-001/888888744
(Asha) 		1116007000NRG23130820220026722 13/08/2022 ATHUBEN 1116007WL003938 ATHUBEN 00045 BARB0UMALLA 1603 1603 Processed 25/08/2022 4149210238 ATHUBEN ()
SubTotal 1603 1603
2 JHAGADIA GJ-16-007-004-001/888888744
(Asha) 		1116007000NRG23130820220026721 13/08/2022 NATUBHAI VASAVA 1116007WL003938 NATUBHAI VASAVA 00048 BKID0003002 1603 1603 Processed 25/08/2022 4149210239 NATUBHAI VASAVA ()
SubTotal 1603 1603
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_130822FTO_93087 Bank of Baroda BARB0UMALLA UMALLA 1603
2 JHAGADIA GJ1116007_130822FTO_93087 Bank of India BKID0003002 UMALLA 1603

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