Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:17 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_140323APB_FTO_206982
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-16-007-026-001/890002065
(Achhalia) 		1116007000NRG23140320230050102 14/03/2023 VASAVA SAROJBEN 1116007WL008056 VASAVA SAROJBEN 00048 BKID0003002 1760 1760 Processed 30/03/2023 0313012469 SAROJBEN AMINBHAI VASAVA BANK OF INDIA(508505)
2 JHAGADIA GJ-16-007-026-001/890002072
(Achhalia) 		1116007000NRG23140320230050104 14/03/2023 RAMANIBEN VASAVA 1116007WL008056 RAMANIBEN VASAVA 00048 BKID0003002 1760 1760 Processed 30/03/2023 0313012470 RAMANIBEN MANILAL VASAVA BANK OF INDIA(508505)
SubTotal 3520 3520
3 JHAGADIA GJ-16-007-026-001/890002111
(Achhalia) 		1116007000NRG23140320230050105 14/03/2023 MUKESHBHAI CHIMANBHAI VASAVA 1116007WL008056 MUKESHBHAI CHIMANBHAI VASAVA 00415 SBIN0013456 1760 1760 Processed 30/03/2023 0313012471 MUKESHKUMAR CHIMANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1760 1760
Total 5280 5280

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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_206982 Bank of India BKID0003002 UMALLA 3520
2 JHAGADIA GJ1116007_140323APB_FTO_206982 State Bank of India SBIN0013456 RAJPARDI 1760

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