Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:11:37 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116011_260422FTO_15469
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 VALIA GJ-16-011-069-001/897346387
(Petiya) 		1116011000NRG23250420220003547 26/04/2022 RATILAL 1116011WL000813 RATILAL 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0832088668 RATILAL ()
2 VALIA GJ-16-011-069-001/897346441
(Petiya) 		1116011000NRG23250420220003548 26/04/2022 KISHORBHAI 1116011WL000813 KISHORBHAI 00045 BARB0BGGBXX 2868 2868 Processed 03/05/2022 0832088667 KISHORBHAI ()
SubTotal 5736 5736
3 VALIA GJ-16-011-069-001/897346302
(Petiya) 		1116011000NRG23250420220003542 26/04/2022 ARAJUNBHAI 1116011WL000813 ARAJUNBHAI 00045 BARB0CHASVA 2868 2868 Processed 03/05/2022 0832088669 ARAJUNBHAI ()
SubTotal 2868 2868
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALIA GJ1116011_260422FTO_15469 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5736
2 VALIA GJ1116011_260422FTO_15469 Bank of Baroda BARB0CHASVA CHASVAD BR., DIST.BHARUCH, GUJARAT 2868

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