Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:24 AM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_270422FTO_16941
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-16-007-068-001/890001265
(Sajanvav) 		1116007000NRG23270420220004097 27/04/2022 GOMATIBEN 1116007WL000931 GOMATIBEN 00045 BARB0RAJPAR 1212 1212 Processed 03/05/2022 0832129570 GOMATIBEN ()
2 Netrang GJ-16-007-068-001/890001265
(Sajanvav) 		1116007000NRG23270420220004096 27/04/2022 RATILALBHAI 1116007WL000931 RATILALBHAI 00045 BARB0RAJPAR 1212 1212 Processed 03/05/2022 0832129569 RATILALBHAI ()
3 Netrang GJ-16-007-068-001/890001268
(Sajanvav) 		1116007000NRG23270420220004098 27/04/2022 vasava shanabhai fhuljibhai 1116007WL000931 vasava shanabhai fhuljibhai 00045 BARB0RAJPAR 1212 1212 Processed 03/05/2022 0832129571 vasavashanabhaifhuljibhai ()
4 Netrang GJ-16-007-068-001/890001271
(Sajanvav) 		1116007000NRG23270420220004099 27/04/2022 MAGANBHAI 1116007WL000931 MAGANBHAI 00045 BARB0RAJPAR 1212 1212 Processed 03/05/2022 0832129572 MAGANBHAI ()
5 Netrang GJ-16-007-068-001/890001273
(Sajanvav) 		1116007000NRG23270420220004101 27/04/2022 JAGDISHBHAI VASAVA 1116007WL000931 JAGDISHBHAI VASAVA 00045 BARB0RAJPAR 1212 1212 Processed 03/05/2022 0832129568 JAGDISHBHAIVASAVA ()
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_270422FTO_16941 Bank of Baroda BARB0RAJPAR RAJPARDI, DIST. BHARUCH 6060

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