Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:43 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_120422APB_FTO_4974
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-16-007-161-001/3686558
() 		1116007000NRG23120420220000493 12/04/2022 SHARDABEN 1116007WL000081 SHARDABEN 00045 BARB0NETRAN 2290 2290 Processed 03/05/2022 0820703195 Vasava Sharda Ben BANK OF BARODA(606985)
SubTotal 2290 2290
2 Netrang GJ-16-007-161-001/3686558
() 		1116007000NRG23120420220000491 12/04/2022 RADHABEN 1116007WL000081 RADHABEN 00415 SBIN0002673 2290 2290 Processed 03/05/2022 0820703194 MR VASAVA RADHA BEN STATE BANK OF INDIA(508548)
3 Netrang GJ-16-007-161-001/3686558
() 		1116007000NRG23120420220000492 12/04/2022 RANCHODBHAI 1116007WL000081 RANCHODBHAI 00415 SBIN0002673 2290 2290 Processed 03/05/2022 0820703193 Vasava Ranchhod Bhai BANK OF BARODA(606985)
SubTotal 4580 4580
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_120422APB_FTO_4974 Bank of Baroda BARB0NETRAN NETRANG 2290
2 Netrang GJ1116012_120422APB_FTO_4974 State Bank of India SBIN0002673 NETRANG 4580

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