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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:42:00 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_140323FTO_205627

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-16-007-106-001/888890203 ()

1116007000NRG23140320230050264

14/03/2023

CHHATRASINGBHAI MULJIBHAI VASAVA

1116007WL008064

CHHATRASINGBHAI MULJIBHAI VASAVA

00045

BARB0RAJPAR

1540

1540

Processed

30/03/2023

0311369064

CHHATRASINGBHAI MULJIBHAI VASAVA

()

SubTotal

1540

1540

Total

1540

1540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHAGADIA	GJ1116007_140323FTO_205627	Bank of Baroda	BARB0RAJPAR	RAJPARDI, DIST. BHARUCH	1540

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