Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:18 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_280323APB_FTO_217345
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-16-007-105-001/878799102
() 		1116007000NRG23270320230050978 28/03/2023 JAYOTIBEN MANGABHAI 1116007WL008179 JAYOTIBEN MANGABHAI 00045 BARB0JHAGAD 868 868 Processed 01/04/2023 0416033606 JYOTIBEN MANGABHAI VASAVA BANK OF BARODA(606985)
2 JHAGADIA GJ-16-007-105-001/878799120
() 		1116007000NRG23270320230050982 28/03/2023 SANGITABEN NATWARBHAI VASAVA 1116007WL008179 SANGITABEN NATWARBHAI VASAVA 00045 BARB0JHAGAD 1085 1085 Processed 01/04/2023 0416033611 Sanginatvarbhai Vasava BANK OF BARODA(606985)
3 JHAGADIA GJ-16-007-105-001/878799131
() 		1116007000NRG23270320230050984 28/03/2023 VIJAYBHAI DHARMABHAI VASAVA 1116007WL008179 VIJAYBHAI DHARMABHAI VASAVA 00045 BARB0JHAGAD 1302 1302 Processed 01/04/2023 0416033605 VIJAYBHAI DHARMABHAI VASAVA BANK OF BARODA(606985)
4 JHAGADIA GJ-16-007-105-001/878799134
() 		1116007000NRG23270320230050986 28/03/2023 MAHESHBHAI K VASAVA 1116007WL008179 MAHESHBHAI K VASAVA 00045 BARB0JHAGAD 1302 1302 Processed 01/04/2023 0416033608 MAHESHBHAI KHATARIYARBHAI VASAVA BANK OF BARODA(606985)
5 JHAGADIA GJ-16-007-105-001/878799138
() 		1116007000NRG23270320230050987 28/03/2023 ASHWINBHAI MADHIYABHAI VASAVA 1116007WL008179 ASHWINBHAI MADHIYABHAI VASAVA 00045 BARB0JHAGAD 1519 1519 Processed 01/04/2023 0416033607 ASHWINBHAI MADHIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 6076 6076
6 JHAGADIA GJ-16-007-105-001/878799121
() 		1116007000NRG23270320230050983 28/03/2023 REKHABEN 1116007WL008179 REKHABEN 00048 BKID0003006 1085 1085 Processed 01/04/2023 0416033609 REKHABEN SURESHBHAI VASAVA BANK OF INDIA(508505)
SubTotal 1085 1085
7 JHAGADIA GJ-16-007-105-001/878799118
() 		1116007000NRG23270320230050980 28/03/2023 SAVANBHAI 1116007WL008179 SAVANBHAI 00415 SBIN0000522 651 651 Processed 01/04/2023 0416033612 Vasava Sureshbhai BANK OF BARODA(606985)
8 JHAGADIA GJ-16-007-105-001/878799120
() 		1116007000NRG23270320230050981 28/03/2023 NATWARBHAI KALIYABHAI VASAVA 1116007WL008179 NATWARBHAI KALIYABHAI VASAVA 00415 SBIN0000522 1519 1519 Processed 01/04/2023 0416033610 MR NATVARBHAI KALIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 2170 2170
Total 9331 9331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_280323APB_FTO_217345 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 6076
2 JHAGADIA GJ1116007_280323APB_FTO_217345 Bank of India BKID0003006 JHAGADIA 1085
3 JHAGADIA GJ1116007_280323APB_FTO_217345 State Bank of India SBIN0000522 JHAGADIA 2170

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