Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:59:42 PM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_200323FTO_212053

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-16-007-119-001/888889370 ()

1116007000NRG23200320230050775

20/03/2023

VASAVA ANKITABEN ARVINDBHAI

1116007WL008136

VASAVA ANKITABEN ARVINDBHAI

00045

BARB0JHAGAD

1080

1080

Processed

29/03/2023

0277346916

VASAVA ANKITABEN ARVINDBHAI

()

2

JHAGADIA

GJ-16-007-119-001/888889372 ()

1116007000NRG23200320230050777

20/03/2023

AMRUTBEN NANIYABHAI VASAVA

1116007WL008136

AMRUTBEN NANIYABHAI VASAVA

00045

BARB0JHAGAD

1080

1080

Processed

29/03/2023

0277346917

AMRUTBEN NANIYABHAI VASAVA

()

3

JHAGADIA

GJ-16-007-119-001/888889373 ()

1116007000NRG23200320230050778

20/03/2023

SHANUBEN SOMABHAI

1116007WL008136

SHANUBEN SOMABHAI

00045

BARB0JHAGAD

1080

1080

Processed

29/03/2023

0277346918

SHANUBEN SOMABHAI

()

SubTotal

3240

3240

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_212053	Bank of Baroda	BARB0JHAGAD	JHAGADIA, DIST BHARUCH	3240

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