Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:31 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_140323APB_FTO_207059
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-16-007-089-001/878799515
(Shiyali) 		1116007000NRG23140320230050469 14/03/2023 INDUBEN MAHESHBHAI VASAVA 1116007WL008070 INDUBEN MAHESHBHAI VASAVA 00045 BARB0JHAGAD 1944 1944 Processed 30/03/2023 0312609498 Vasava Induben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1944 1944
2 JHAGADIA GJ-16-007-089-001/878799535
(Shiyali) 		1116007000NRG23140320230050470 14/03/2023 SANJAYBHAI RAMANBHAI VASAVA 1116007WL008070 SANJAYBHAI RAMANBHAI VASAVA 00048 BKID0003004 1944 1944 Processed 30/03/2023 0312609500 VASAVA SANJAYBHAI BANK OF BARODA(606985)
SubTotal 1944 1944
3 JHAGADIA GJ-16-007-089-001/878799535
(Shiyali) 		1116007000NRG23140320230050471 14/03/2023 RINABEN SANJAYBHAI 1116007WL008070 RINABEN SANJAYBHAI 00114 GSCB0BRC001 1944 1944 Processed 30/03/2023 0312609499 VASAVARINABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1944 1944
Total 5832 5832

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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_207059 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 1944
2 JHAGADIA GJ1116007_140323APB_FTO_207059 Bank of India BKID0003004 DHAROLI 1944
3 JHAGADIA GJ1116007_140323APB_FTO_207059 Distt.Central Coop.Bank GSCB0BRC001 BHARUCH DISTRICT CENTRAL CO-OP. BANK LTD 1944

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