Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:27 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_200323FTO_212040
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-16-007-048-001/8672281
() 		1116007000NRG23200320230050756 20/03/2023 SAVITABEN DALIYA 1116007WL008136 SAVITABEN DALIYA 00045 BARB0JHAGAD 1080 1080 Processed 29/03/2023 0277346473 SAVITABEN DALIYA ()
2 JHAGADIA GJ-16-007-119-001/888889287
() 		1116007000NRG23200320230050758 20/03/2023 REVABEN MUKESHBHAI VASAVA 1116007WL008136 REVABEN MUKESHBHAI VASAVA 00045 BARB0JHAGAD 1080 1080 Processed 29/03/2023 0277346475 REVABEN MUKESHBHAI VASAVA ()
SubTotal 2160 2160
3 JHAGADIA GJ-16-007-119-001/888889344
() 		1116007000NRG23200320230050760 20/03/2023 SARASWATIBEN SANJAYBHAI VASAVA 1116007WL008136 SARASWATIBEN SANJAYBHAI VASAVA 00048 BKID0003006 1080 1080 Processed 29/03/2023 0277346474 SARASWATIBEN SANJAYBHAI VASAVA ()
SubTotal 1080 1080
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_200323FTO_212040 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 2160
2 JHAGADIA GJ1116007_200323FTO_212040 Bank of India BKID0003006 JHAGADIA 1080

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