Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:05 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_200422FTO_10427
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-16-007-068-001/8900001514
(Sajanvav) 		1116007000NRG23200420220002438 20/04/2022 VASAVA JAYNTIBHAI VALJIBHAI 1116007WL000614 VASAVA JAYNTIBHAI VALJIBHAI 00045 BARB0NETRAN 1308 1308 Processed 03/05/2022 0820250662 VASAVAJAYNTIBHAIVALJIBHAI ()
2 Netrang GJ-16-007-068-001/8900001517
(Sajanvav) 		1116007000NRG23200420220002439 20/04/2022 vasava raghusing 1116007WL000614 vasava raghusing 00045 BARB0NETRAN 1308 1308 Processed 03/05/2022 0820250661 vasavaraghusing ()
SubTotal 2616 2616
3 Netrang GJ-16-007-068-001/8900001519
(Sajanvav) 		1116007000NRG23200420220002441 20/04/2022 vasava muljibhai 1116007WL000614 vasava muljibhai 00045 BARB0RAJPAR 1308 1308 Processed 03/05/2022 0820250660 vasavamuljibhai ()
4 Netrang GJ-16-007-068-001/8900001519
(Sajanvav) 		1116007000NRG23200420220002443 20/04/2022 vipulbhai muljibhai 1116007WL000614 vipulbhai muljibhai 00045 BARB0RAJPAR 1308 1308 Processed 03/05/2022 0820250659 vipulbhaimuljibhai ()
5 Netrang GJ-16-007-068-001/8900001519
(Sajanvav) 		1116007000NRG23200420220002442 20/04/2022 yogeshbhai muljibhai 1116007WL000614 yogeshbhai muljibhai 00045 BARB0RAJPAR 1308 1308 Processed 03/05/2022 0820250663 yogeshbhaimuljibhai ()
SubTotal 3924 3924
6 Netrang GJ-16-007-068-001/8900001518
(Sajanvav) 		1116007000NRG23200420220002440 20/04/2022 VASAVA DAKSHABEN 1116007WL000614 VASAVA DAKSHABEN 00415 SBIN0002673 1308 1308 Processed 03/05/2022 0820250658 MS DAKSHABEN DAHYABHAI VASAVA ()
SubTotal 1308 1308
Total 7848 7848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_200422FTO_10427 Bank of Baroda BARB0NETRAN NETRANG 2616
2 Netrang GJ1116012_200422FTO_10427 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 3924
3 Netrang GJ1116012_200422FTO_10427 State Bank of India SBIN0002673 NETRANG 1308

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