Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:59:53 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_140323APB_FTO_205696
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-16-007-106-001/888890756
() 		1116007000NRG23140320230050299 14/03/2023 RADHABEN VASAVA 1116007WL008064 RADHABEN VASAVA 00045 BARB0RAJPAR 1540 1540 Processed 30/03/2023 0312610697 RADHABEN MUNNABHAI VASAVA BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-106-001/888890759
() 		1116007000NRG23140320230050301 14/03/2023 DEVIBEN VASAVA 1116007WL008064 DEVIBEN VASAVA 00045 BARB0RAJPAR 1540 1540 Processed 30/03/2023 0312610696 DEVIBEN NATUBHAI VASAVA BANK OF BARODA(606985)
3 JHAGADIA GJ-16-007-106-001/888890759
() 		1116007000NRG23140320230050300 14/03/2023 NATUBHAI VASAVA 1116007WL008064 NATUBHAI VASAVA 00045 BARB0RAJPAR 1540 1540 Processed 30/03/2023 0312610698 NATUBHAI UMARJIBHAI VASAVA BANK OF BARODA(606985)
4 JHAGADIA GJ-16-007-106-001/888892451
() 		1116007000NRG23140320230050305 14/03/2023 VASAVA JYOTSNABEN KANCHANBHAI 1116007WL008064 VASAVA JYOTSNABEN KANCHANBHAI 00045 BARB0RAJPAR 1540 1540 Processed 30/03/2023 0312610699 VASAVA JYOTSNABEN KANCHANBHAI BANK OF BARODA(606985)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_140323APB_FTO_205696 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 6160

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