Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:02:04 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_140323APB_FTO_205749

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-16-007-026-001/890002000 (Achhalia)

1116007000NRG23140320230050059

14/03/2023

JAMNABEN GURUBHAI VASAVA

1116007WL008055

JAMNABEN GURUBHAI VASAVA

00048

BKID0003002

1100

1100

Processed

30/03/2023

0312058663

VASAVA JAMNA BEN

BANK OF BARODA(606985)

2

JHAGADIA

GJ-16-007-026-001/890002063 (Achhalia)

1116007000NRG23140320230050064

14/03/2023

SURESHBHAI MADHAVBHAI VASAVA

1116007WL008055

SURESHBHAI MADHAVBHAI VASAVA

00048

BKID0003002

1320

1320

Processed

30/03/2023

0312058664

MR SURESHBHAI MADHUBHAI VASAVA

STATE BANK OF INDIA(508548)

3

JHAGADIA

GJ-16-007-026-001/890002065 (Achhalia)

1116007000NRG23140320230050065

14/03/2023

VASAVA SAROJBEN

1116007WL008055

VASAVA SAROJBEN

00048

BKID0003002

1540

1540

Processed

30/03/2023

0312058662

SAROJBEN AMINBHAI VASAVA

BANK OF INDIA(508505)

SubTotal

3960

3960

Total

3960

3960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_140323APB_FTO_205749	Bank of India	BKID0003002	UMALLA	3960

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