Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:28 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_240922FTO_113374
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-16-007-041-001/878801055
(Vali) 		1116007000NRG23230920220030799 24/09/2022 MANIBEN BABUBHAI VASAVA 1116007WL005093 MANIBEN BABUBHAI VASAVA 00045 BARB0UMALLA 2290 2290 Processed 29/09/2022 5060753648 MANIBEN BABUBHAI VASAVA ()
SubTotal 2290 2290
2 JHAGADIA GJ-16-007-041-001/878801055
(Vali) 		1116007000NRG23230920220030801 24/09/2022 JAYABEN 1116007WL005093 JAYABEN 00048 BKID0003002 458 458 Processed 29/09/2022 5060753650 JAYABEN ()
3 JHAGADIA GJ-16-007-041-001/878801055
(Vali) 		1116007000NRG23230920220030800 24/09/2022 KISHANBHAI 1116007WL005093 KISHANBHAI 00048 BKID0003002 458 458 Processed 29/09/2022 5060753649 KISHANBHAI ()
SubTotal 916 916
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_240922FTO_113374 Bank of Baroda BARB0UMALLA UMALLA 2290
2 JHAGADIA GJ1116007_240922FTO_113374 Bank of India BKID0003002 UMALLA 916

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