Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:26 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_020223APB_FTO_193771
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 Netrang GJ-16-007-159-001/888888102
() 		1116007000NRG23020220230046189 02/02/2023 VASAVA VIJAYBHAI VAJIRBHAI 1116007WL007635 VASAVA VIJAYBHAI VAJIRBHAI 00045 BARB0NETRAN 2290 2290 Processed 17/02/2023 8866733643 Vijay Bhai Vasava BANK OF BARODA(606985)
SubTotal 2290 2290
2 Netrang GJ-16-007-159-001/888888102
() 		1116007000NRG23020220230046190 02/02/2023 VASAVA FULVANTIBEN 1116007WL007635 VASAVA FULVANTIBEN 00045 BARB0RAJPAR 2290 2290 Processed 17/02/2023 8866733644 Fulvanti Ben Vasava BANK OF BARODA(606985)
SubTotal 2290 2290
3 Netrang GJ-16-007-153-001/8889937819
() 		1116007000NRG23020220230046188 02/02/2023 RAVESHBHAI MANGABHAI VASAVA 1116007WL007634 RAVESHBHAI MANGABHAI VASAVA 00415 SBIN0002673 1672 1672 Processed 17/02/2023 8866733645 Vasava Raveshbhai BANK OF BARODA(606985)
SubTotal 1672 1672
Total 6252 6252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_020223APB_FTO_193771 Bank of Baroda BARB0NETRAN NETRANG 2290
2 Netrang GJ1116012_020223APB_FTO_193771 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 2290
3 Netrang GJ1116012_020223APB_FTO_193771 State Bank of India SBIN0002673 NETRANG 1672

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