Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:43 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_140323FTO_205687
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-16-007-106-001/888890765
() 		1116007000NRG23140320230050302 14/03/2023 PARVATIBEN VASAVA 1116007WL008064 PARVATIBEN VASAVA 00045 BARB0RAJPAR 1540 1540 Processed 30/03/2023 0311494000 PARVATIBEN VASAVA ()
2 JHAGADIA GJ-16-007-106-001/888890769
() 		1116007000NRG23140320230050303 14/03/2023 MANISHABEN KISHANBHAI VASAVA 1116007WL008064 MANISHABEN KISHANBHAI VASAVA 00045 BARB0RAJPAR 1540 1540 Processed 30/03/2023 0311493998 MANISHABEN KISHANBHAI VASAVA ()
3 JHAGADIA GJ-16-007-106-001/888892450
() 		1116007000NRG23140320230050304 14/03/2023 PREMILABEN SATILALBHAI VASAVA 1116007WL008064 PREMILABEN SATILALBHAI VASAVA 00045 BARB0RAJPAR 1540 1540 Processed 30/03/2023 0311493996 PREMILABEN SATILALBHAI VASAVA ()
4 JHAGADIA GJ-16-007-106-001/888892454
() 		1116007000NRG23140320230050306 14/03/2023 Ranjanben 1116007WL008064 Ranjanben 00045 BARB0RAJPAR 1320 1320 Processed 30/03/2023 0311493999 Ranjanben ()
5 JHAGADIA GJ-16-007-106-001/888892456
() 		1116007000NRG23140320230050307 14/03/2023 Kapilaben 1116007WL008064 Kapilaben 00045 BARB0RAJPAR 1100 1100 Processed 30/03/2023 0311493997 Kapilaben ()
SubTotal 7040 7040
Total 7040 7040

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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_205687 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 7040

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