Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:07:58 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_050522FTO_23897
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-16-011-005-001/897339867
(Baladava) 		1116011000NRG23050520220006294 05/05/2022 SUMITRABEN VASAVA 1116011WL001293 SUMITRABEN VASAVA 00045 BARB0BGGBXX 2290 2290 Processed 16/05/2022 1270684313 SUMITRABENVASAVA ()
SubTotal 2290 2290
2 Netrang GJ-16-011-005-001/897339867
(Baladava) 		1116011000NRG23050520220006293 05/05/2022 Vasava Jethabhai 1116011WL001293 Vasava Jethabhai 00045 BARB0NETRAN 2290 2290 Processed 16/05/2022 1270684314 VasavaJethabhai ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_050522FTO_23897 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2290
2 Netrang GJ1116012_050522FTO_23897 Bank of Baroda BARB0NETRAN NETRANG 2290

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