Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:51 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_250422FTO_15239
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-16-007-053-001/888878308
() 		1116007000NRG23250420220003345 25/04/2022 KAILASHBEN G VASAVA 1116007WL000762 KAILASHBEN G VASAVA 00045 BARB0RAJPAR 2290 2290 Processed 03/05/2022 0832072423 KAILASHBENGVASAVA ()
2 JHAGADIA GJ-16-007-056-001/888878492
() 		1116007000NRG23250420220003346 25/04/2022 CHANDUBHAI FATIYABHAI 1116007WL000762 CHANDUBHAI FATIYABHAI 00045 BARB0RAJPAR 2290 2290 Processed 03/05/2022 0832072424 CHANDUBHAIFATIYABHAI ()
SubTotal 4580 4580
3 JHAGADIA GJ-16-007-053-001/888878308
() 		1116007000NRG23250420220003344 25/04/2022 PARVATIBEN BIJKALBHAI VASAVA 1116007WL000762 PARVATIBEN BIJKALBHAI VASAVA 00415 SBIN0013456 2290 2290 Processed 03/05/2022 0832072425 MRS PARVATIBEN BIJALBHAI VASAVA ()
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_250422FTO_15239 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 4580
2 JHAGADIA GJ1116007_250422FTO_15239 State Bank of India SBIN0013456 RAJPARDI 2290

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