Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:57 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_200922FTO_110387
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-16-007-043-001/868222305
() 		1116007000NRG23200920220030149 20/09/2022 CHIMANBHAI DALPATBHAI VASAVA 1116007WL004945 CHIMANBHAI DALPATBHAI VASAVA 00045 BARB0UMALLA 1020 1020 Processed 23/09/2022 4932170344 CHIMANBHAI DALPATBHAI VASAVA ()
2 JHAGADIA GJ-16-007-043-001/8688822344
() 		1116007000NRG23200920220030151 20/09/2022 RAKESHBHAI CHIMANBHAI 1116007WL004945 RAKESHBHAI CHIMANBHAI 00045 BARB0UMALLA 1030 1030 Processed 23/09/2022 4932170347 RAKESHBHAI CHIMANBHAI ()
SubTotal 2050 2050
3 JHAGADIA GJ-16-007-043-001/868222316
() 		1116007000NRG23200920220030150 20/09/2022 DORIA DAAVAL VASAVA 1116007WL004945 DORIA DAAVAL VASAVA 00048 BKID0003002 1020 1020 Processed 23/09/2022 4932170346 DORIA DAAVAL VASAVA ()
SubTotal 1020 1020
4 JHAGADIA GJ-16-007-042-001/868822283
(Khalak) 		1116007000NRG23200920220030148 20/09/2022 KAMLESHBHAI ARVINDBHAI VASAVA 1116007WL004945 KAMLESHBHAI ARVINDBHAI VASAVA 00415 SBIN0003521 1020 1020 Processed 23/09/2022 4932170345 MR VASAVA KAMLESHBHAI ()
SubTotal 1020 1020
Total 4090 4090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_200922FTO_110387 Bank of Baroda BARB0UMALLA UMALLA 2050
2 JHAGADIA GJ1116007_200922FTO_110387 Bank of India BKID0003002 UMALLA 1020
3 JHAGADIA GJ1116007_200922FTO_110387 State Bank of India SBIN0003521 PRATAPNAGAR 1020

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