Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:19 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_140323FTO_206981
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-16-007-026-001/890002115
(Achhalia) 		1116007000NRG23140320230050106 14/03/2023 MISS RAVINABEN 1116007WL008056 MISS RAVINABEN 00045 BARB0UMALLA 1760 1760 Processed 30/03/2023 0311478687 MISS RAVINABEN ()
SubTotal 1760 1760
2 JHAGADIA GJ-16-007-026-001/890002065
(Achhalia) 		1116007000NRG23140320230050101 14/03/2023 KANTABEN GANGARAMBHAI VASAVA 1116007WL008056 KANTABEN GANGARAMBHAI VASAVA 00048 BKID0003002 1760 1760 Processed 30/03/2023 0311478691 KANTABEN GANGARAMBHAI VASAVA ()
3 JHAGADIA GJ-16-007-026-001/890002119
(Achhalia) 		1116007000NRG23140320230050107 14/03/2023 ARAVINDBHAI DADUBHAI VASAVA 1116007WL008056 ARAVINDBHAI DADUBHAI VASAVA 00048 BKID0003002 1980 1980 Processed 30/03/2023 0311478689 ARAVINDBHAI DADUBHAI VASAVA ()
4 JHAGADIA GJ-16-007-026-001/890002128
(Achhalia) 		1116007000NRG23140320230050108 14/03/2023 MANISHABEN RASHIKBHAI VASAVA 1116007WL008056 MANISHABEN RASHIKBHAI VASAVA 00048 BKID0003002 1980 1980 Processed 30/03/2023 0311478688 MANISHABEN RASHIKBHAI VASAVA ()
5 JHAGADIA GJ-16-007-026-001/890002136
(Achhalia) 		1116007000NRG23140320230050109 14/03/2023 KANTABEN MUKESHBHAI VASAVA 1116007WL008056 KANTABEN MUKESHBHAI VASAVA 00048 BKID0003002 1760 1760 Processed 30/03/2023 0311478690 KANTABEN MUKESHBHAI VASAVA ()
SubTotal 7480 7480
6 JHAGADIA GJ-16-007-026-001/890002066
(Achhalia) 		1116007000NRG23140320230050103 14/03/2023 RAMILABEN MAHENDRABHAI 1116007WL008056 RAMILABEN MAHENDRABHAI 00048 BKID0003006 1540 1540 Processed 30/03/2023 0311478692 RAMILABEN MAHENDRABHAI ()
SubTotal 1540 1540
Total 10780 10780

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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_206981 Bank of Baroda BARB0UMALLA UMALLA 1760
2 JHAGADIA GJ1116007_140323FTO_206981 Bank of India BKID0003002 UMALLA 7480
3 JHAGADIA GJ1116007_140323FTO_206981 Bank of India BKID0003006 JHAGADIA 1540

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