Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:34 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_280323FTO_217295
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-16-007-119-001/888889370
() 		1116007000NRG23270320230050961 28/03/2023 VASAVA ANKITABEN ARVINDBHAI 1116007WL008178 VASAVA ANKITABEN ARVINDBHAI 00045 BARB0JHAGAD 1090 1090 Processed 01/04/2023 0415070230 VASAVA ANKITABEN ARVINDBHAI ()
SubTotal 1090 1090
2 JHAGADIA GJ-16-007-119-001/888889364
() 		1116007000NRG23270320230050956 28/03/2023 HETALBEN SUNILBHAI VASAVA 1116007WL008178 HETALBEN SUNILBHAI VASAVA 00048 BKID0003006 1090 1090 Processed 01/04/2023 0415070232 HETALBEN SUNILBHAI VASAVA ()
3 JHAGADIA GJ-16-007-119-001/888889365
() 		1116007000NRG23270320230050957 28/03/2023 SUREKHABEN RAVIYABHAI VASAVA 1116007WL008178 SUREKHABEN RAVIYABHAI VASAVA 00048 BKID0003006 1090 1090 Processed 01/04/2023 0415070233 SUREKHABEN RAVIYABHAI VASAVA ()
4 JHAGADIA GJ-16-007-119-001/888889369
() 		1116007000NRG23270320230050960 28/03/2023 KUSUMBEN KANUBHAI VASAVA 1116007WL008178 KUSUMBEN KANUBHAI VASAVA 00048 BKID0003006 1090 1090 Processed 01/04/2023 0415070231 KUSUMBEN KANUBHAI VASAVA ()
SubTotal 3270 3270
Total 4360 4360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHAGADIA GJ1116007_280323FTO_217295 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 1090
2 JHAGADIA GJ1116007_280323FTO_217295 Bank of India BKID0003006 JHAGADIA 3270

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