Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:40:14 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116012_300422FTO_19791
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-16-007-114-001/888889807
() 		1116007000NRG23300420220005146 30/04/2022 CHHANABHAI 1116007WL001084 CHHANABHAI 00045 BARB0KHARET 2290 2290 Processed 11/05/2022 1089532161 CHHANABHAI ()
2 Netrang GJ-16-007-114-001/888889807
() 		1116007000NRG23300420220005148 30/04/2022 HEMLATABEN 1116007WL001084 HEMLATABEN 00045 BARB0KHARET 2290 2290 Processed 11/05/2022 1089532159 HEMLATABEN ()
3 Netrang GJ-16-007-114-001/888889807
() 		1116007000NRG23300420220005147 30/04/2022 MANESHBHAI 1116007WL001084 MANESHBHAI 00045 BARB0KHARET 2290 2290 Processed 11/05/2022 1089532160 MANESHBHAI ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Netrang GJ1116012_300422FTO_19791 Bank of Baroda BARB0KHARET KHARETA, GUJARAT 6870

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