Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:37:32 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_140323FTO_206229
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-16-007-089-001/878799539
(Shiyali) 		1116007000NRG23140320230050379 14/03/2023 HASUBEN ANILBHAI 1116007WL008066 HASUBEN ANILBHAI 00045 BARB0JHAGAD 1980 1980 Processed 30/03/2023 0311372654 HASUBEN ANILBHAI ()
SubTotal 1980 1980
2 JHAGADIA GJ-16-007-089-001/878799537
(Shiyali) 		1116007000NRG23140320230050377 14/03/2023 KUMITRABEN LALJIBHAI VASAVA 1116007WL008066 KUMITRABEN LALJIBHAI VASAVA 00048 BKID0003004 1980 1980 Processed 30/03/2023 0311372655 KUMITRABEN LALJIBHAI VASAVA ()
3 JHAGADIA GJ-16-007-089-001/878799542
(Shiyali) 		1116007000NRG23140320230050381 14/03/2023 KANKUBEN DILIPBHAI 1116007WL008066 KANKUBEN DILIPBHAI 00048 BKID0003004 1980 1980 Processed 30/03/2023 0311372656 KANKUBEN DILIPBHAI ()
SubTotal 3960 3960
Total 5940 5940

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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_206229 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 1980
2 JHAGADIA GJ1116007_140323FTO_206229 Bank of India BKID0003004 DHAROLI 3960

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