Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:10 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_230622FTO_71561
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-16-007-028-001/8672333
(Vala) 		1116007000NRG23220620220019932 23/06/2022 RAJASHABHAI 1116007WL003013 RAJASHABHAI 00045 BARB0UMALLA 2290 2290 Processed 01/07/2022 2608643197 RAJASHABHAI ()
SubTotal 2290 2290
2 JHAGADIA GJ-16-007-028-001/8672333
(Vala) 		1116007000NRG23220620220019933 23/06/2022 MANJULABEN 1116007WL003013 MANJULABEN 00048 BKID0003002 2290 2290 Processed 01/07/2022 2608643198 MANJULABEN ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_230622FTO_71561 Bank of Baroda BARB0UMALLA UMALLA 2290
2 JHAGADIA GJ1116007_230622FTO_71561 Bank of India BKID0003002 UMALLA 2290

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