Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:41 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_140323FTO_205708
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-16-007-105-001/888889392
() 		1116007000NRG23140320230050251 14/03/2023 ANILBHAI VASAVA 1116007WL008063 ANILBHAI VASAVA 00045 BARB0JHAGAD 956 956 Processed 30/03/2023 0311491872 ANILBHAI VASAVA ()
SubTotal 956 956
2 JHAGADIA GJ-16-007-123-001/888889386
() 		1116007000NRG23140320230050254 14/03/2023 KALIBEN 1116007WL008063 KALIBEN 00048 BKID0003006 2390 2390 Processed 30/03/2023 0311491873 KALIBEN ()
3 JHAGADIA GJ-16-007-123-001/888889386
() 		1116007000NRG23140320230050253 14/03/2023 SUKABHAI RAMANBHAI VASAVA 1116007WL008063 SUKABHAI RAMANBHAI VASAVA 00048 BKID0003006 2390 2390 Processed 30/03/2023 0311491874 SUKABHAI RAMANBHAI VASAVA ()
SubTotal 4780 4780
Total 5736 5736

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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_205708 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 956
2 JHAGADIA GJ1116007_140323FTO_205708 Bank of India BKID0003006 JHAGADIA 4780

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