Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:52 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_240822FTO_95257
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-16-007-066-001/878789345
(Padvaniya) 		1116007000NRG23230820220027395 24/08/2022 KRISHNABEN VASAVA 1116007WL004109 KRISHNABEN VASAVA 00415 SBIN0000522 1368 1368 Processed 30/08/2022 4277637275 MS KRISHNABEN MUKESHBHAI VASAVA ()
2 JHAGADIA GJ-16-007-066-001/878789345
(Padvaniya) 		1116007000NRG23230820220027394 24/08/2022 MUKESHBHAI VASAVA 1116007WL004109 MUKESHBHAI VASAVA 00415 SBIN0000522 2280 2280 Processed 30/08/2022 4277637274 MR VASAVA MUKESHBHAI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_240822FTO_95257 State Bank of India SBIN0000522 JHAGADIA 3648

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