Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:31 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_120422APB_FTO_5024
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-16-007-068-001/890001431
(Sajanvav) 		1116007000NRG23120420220000610 12/04/2022 BACHUBHAI VASAVA 1116007WL000087 BACHUBHAI VASAVA 00045 BARB0RAJPAR 1254 1254 Processed 03/05/2022 0820703099 VASAVA BACHU BHAI BANK OF BARODA(606985)
2 Netrang GJ-16-007-068-001/890001434
(Sajanvav) 		1116007000NRG23120420220000611 12/04/2022 HARILAL 1116007WL000087 HARILAL 00045 BARB0RAJPAR 1254 1254 Processed 03/05/2022 0820703100 HARILAL BHAILALBHAI VASAVA BANK OF BARODA(606985)
SubTotal 2508 2508
3 Netrang GJ-16-007-068-001/890001430
(Sajanvav) 		1116007000NRG23120420220000608 12/04/2022 DILIPBHAI VASAVA 1116007WL000087 DILIPBHAI VASAVA 00415 SBIN0013456 1254 1254 Processed 03/05/2022 0820703098 MRS DILIPBHAI PUNIYABHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1254 1254
Total 3762 3762

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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_5024 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 2508
2 Netrang GJ1116012_120422APB_FTO_5024 State Bank of India SBIN0013456 RAJPARDI 1254

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