Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:50 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_160123APB_FTO_181790
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-16-007-027-001/8677301
(Tavdi) 		1116007000NRG23160120230042756 16/01/2023 NAYNABEN 1116007WL007261 NAYNABEN 00045 BARB0UMALLA 840 840 Processed 24/01/2023 8128960835 VASAVA NAYNABEN KANAIYABHAI BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-027-001/8677310
(Tavdi) 		1116007000NRG23160120230042758 16/01/2023 FULVANTIBEN 1116007WL007261 FULVANTIBEN 00045 BARB0UMALLA 840 840 Processed 24/01/2023 8128960834 FULVANTIBEN BHARATBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_160123APB_FTO_181790 Bank of Baroda BARB0UMALLA UMALLA 1680

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