Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:01:23 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_180822FTO_93747
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-16-007-038-001/878789165
(Karad) 		1116007000NRG23180820220027162 18/08/2022 LILABEN UKABHAI 1116007WL004033 LILABEN UKABHAI 00045 BARB0JHAGAD 1374 1374 Processed 27/08/2022 4229991232 LILABEN UKABHAI ()
SubTotal 1374 1374
2 JHAGADIA GJ-16-007-038-001/878789165
(Karad) 		1116007000NRG23180820220027161 18/08/2022 SURESHBHAI UKABHAI 1116007WL004033 SURESHBHAI UKABHAI 00415 SBIN0000522 1374 1374 Processed 27/08/2022 4229991233 MR SURESHBHAI SUKHDEVBHAI VASAVA ()
SubTotal 1374 1374
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_180822FTO_93747 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 1374
2 JHAGADIA GJ1116007_180822FTO_93747 State Bank of India SBIN0000522 JHAGADIA 1374

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