Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:51:01 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_200323APB_FTO_212054
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-16-007-119-001/888889375
() 		1116007000NRG23200320230050780 20/03/2023 SAVITABEN KALUBHAI VASAVA 1116007WL008136 SAVITABEN KALUBHAI VASAVA 00045 BARB0JHAGAD 1080 1080 Processed 29/03/2023 0278012160 SAVITABEN KALUBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1080 1080
2 JHAGADIA GJ-16-007-119-001/888889371
() 		1116007000NRG23200320230050776 20/03/2023 VASAVA DURGABEN JAYESHBHAI 1116007WL008136 VASAVA DURGABEN JAYESHBHAI 00045 BARB0RATANP 1080 1080 Processed 29/03/2023 0278012163 VASAVA DURGABEN JAYESHBHAI BANK OF BARODA(606985)
3 JHAGADIA GJ-16-007-119-001/888889376
() 		1116007000NRG23200320230050781 20/03/2023 BHARATIBEN NARESHBHAI VASAVA 1116007WL008136 BHARATIBEN NARESHBHAI VASAVA 00045 BARB0RATANP 1080 1080 Processed 29/03/2023 0278012162 BHARTIBEN NARESHBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2160 2160
4 JHAGADIA GJ-16-007-119-001/888889374
() 		1116007000NRG23200320230050779 20/03/2023 CHHITALIBEN BHIMABHAI 1116007WL008136 CHHITALIBEN BHIMABHAI 00048 BKID0003006 1080 1080 Processed 29/03/2023 0278012161 CHHITLIBEN BHIMABHAI VASAVA BANK OF INDIA(508505)
SubTotal 1080 1080
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_200323APB_FTO_212054 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 1080
2 JHAGADIA GJ1116007_200323APB_FTO_212054 Bank of Baroda BARB0RATANP RATANPORE 2160
3 JHAGADIA GJ1116007_200323APB_FTO_212054 Bank of India BKID0003006 JHAGADIA 1080

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