Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:36:59 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_140323FTO_207001
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-16-007-043-001/868222353
() 		1116007000NRG23140320230050433 14/03/2023 GAMBHIRABHAI VASAVA 1116007WL008068 GAMBHIRABHAI VASAVA 00048 BKID0003002 1752 1752 Processed 30/03/2023 0311370559 GAMBHIRABHAI VASAVA ()
2 JHAGADIA GJ-16-007-043-001/86822299
() 		1116007000NRG23140320230050434 14/03/2023 MANGIBEN VASAVA 1116007WL008068 MANGIBEN VASAVA 00048 BKID0003002 876 876 Processed 30/03/2023 0311370561 MANGIBEN VASAVA ()
SubTotal 2628 2628
3 JHAGADIA GJ-16-007-043-001/8682282
() 		1116007000NRG23140320230050436 14/03/2023 PARESHBHAI GOPALBHAI VASAVA 1116007WL008068 PARESHBHAI GOPALBHAI VASAVA 00415 SBIN0000522 438 438 Processed 30/03/2023 0311370560 MR VASAVA PARESHBHAI ()
SubTotal 438 438
Total 3066 3066

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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_207001 Bank of India BKID0003002 UMALLA 2628
2 JHAGADIA GJ1116007_140323FTO_207001 State Bank of India SBIN0000522 JHAGADIA 438

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