Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:22 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_270422APB_FTO_16966
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-16-007-159-001/888888079
() 		1116007000NRG23270420220003874 27/04/2022 BABLIBEN 1116007WL000907 BABLIBEN 00045 BARB0RAJPAR 1374 1374 Processed 03/05/2022 0832248367 babliben jstinbhai vasava BANK OF BARODA(606985)
2 Netrang GJ-16-007-159-001/888888079
() 		1116007000NRG23270420220003873 27/04/2022 JASTINBHAI 1116007WL000907 JASTINBHAI 00045 BARB0RAJPAR 1374 1374 Processed 03/05/2022 0832248368 jastinbhai muljibhai vasava 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_270422APB_FTO_16966 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 2748

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