Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:05 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_281023APB_FTO_163559
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 BHACHAU GJ-07-008-040-001/311-A
(MANFARA) 		1107008000NRG24231020230036015 28/10/2023 ILIYAS MAMAD HAJAM 1107008WL004417 ILIYAS MAMAD HAJAM 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991060659 ILIYS MAMAD HAJAM BARODA GUJARAT GRAMIN BANK(606995)
2 BHACHAU GJ-07-008-040-001/311-A
(MANFARA) 		1107008000NRG24231020230036016 28/10/2023 SHABANA ILiYASBHAI hajam 1107008WL004417 SHABANA ILiYASBHAI hajam 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991060660 SHABANA ILIYASBHAI HAJAM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
3 BHACHAU GJ-07-008-040-001/292-A
(MANFARA) 		1107008000NRG24231020230036014 28/10/2023 HITESHKUMAR NANJIBHAI ROSHIYA 1107008WL004417 HITESHKUMAR NANJIBHAI ROSHIYA 00152 HDFC0002295 3585 3585 Processed 03/11/2023 6991060661 HITESHKUMAR NANJIBHAI ROSHIYA HDFC BANK LTD(607152)
SubTotal 3585 3585
Total 11265 11265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_281023APB_FTO_163559 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 7680
2 BHACHAU GJ1107008_281023APB_FTO_163559 H.D.F.C. Bank HDFC0002295 BHACHAU BRANCH 3585

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