Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:24 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_200422APB_FTO_10426
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-16-007-152-001/6875070
() 		1116007000NRG23200420220002295 20/04/2022 CHANDRASING 1116007WL000599 CHANDRASING 00045 BARB0KHARET 1374 1374 Processed 03/05/2022 0821821487 vasava.chandrsingbhai.somabha BANK OF BARODA(606985)
2 Netrang GJ-16-007-152-001/878801765
() 		1116007000NRG23200420220002302 20/04/2022 RAVINDRABEN 1116007WL000599 RAVINDRABEN 00045 BARB0KHARET 1374 1374 Processed 03/05/2022 0821821488 vasava.ravivdraben.narsinbhai BANK OF BARODA(606985)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_200422APB_FTO_10426 Bank of Baroda BARB0KHARET KHARETA, GUJARAT 2748

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