Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:47:11 AM

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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116007_280323FTO_217340

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-16-007-105-001/878799115 ()

1116007000NRG23270320230050979

28/03/2023

KARUNABEN S VASAVA

1116007WL008179

KARUNABEN S VASAVA

00045

BARB0JHAGAD

868

868

Processed

01/04/2023

0415068819

KARUNABEN S VASAVA

()

SubTotal

868

868

2

JHAGADIA

GJ-16-007-105-001/878799133 ()

1116007000NRG23270320230050985

28/03/2023

SANJAYBHAI JAMSUBHAI VASAVA

1116007WL008179

SANJAYBHAI JAMSUBHAI VASAVA

00048

BKID0003006

651

651

Processed

01/04/2023

0415068818

SANJAYBHAI JAMSUBHAI VASAVA

()

SubTotal

651

651

Total

1519

1519

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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_217340	Bank of Baroda	BARB0JHAGAD	JHAGADIA, DIST BHARUCH	868
2	JHAGADIA	GJ1116007_280323FTO_217340	Bank of India	BKID0003006	JHAGADIA	651

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