Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:18 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_190523FTO_34509
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 BHUJ GJ-07-001-043-001/136-A
(KAMAGUNA) 		1107001000NRG24190520230008949 19/05/2023 SERBAI ALANA TRAYA 1107001WL000918 SERBAI ALANA TRAYA 00045 BARB0DBKODK 1412 1412 Processed 25/05/2023 1855947163 SERBAI ALANA TRAYA ()
2 BHUJ GJ-07-001-043-001/137-A
(KAMAGUNA) 		1107001000NRG24190520230008951 19/05/2023 SHERBANU SULTAN TRAYA 1107001WL000918 SHERBANU SULTAN TRAYA 00045 BARB0DBKODK 1414 1414 Processed 25/05/2023 1855947162 SHERBANU SULTAN TRAYA ()
3 BHUJ GJ-07-001-043-001/141-A
(KAMAGUNA) 		1107001000NRG24190520230008958 19/05/2023 UMAR JUSA RATHOD 1107001WL000918 UMAR JUSA RATHOD 00045 BARB0DBKODK 1438 1438 Processed 25/05/2023 1855947161 UMAR JUSA RATHOD ()
4 BHUJ GJ-07-001-043-001/164-A
(KAMAGUNA) 		1107001000NRG24190520230008990 19/05/2023 SHERBANU RAZAK TRAYA 1107001WL000918 SHERBANU RAZAK TRAYA 00045 BARB0DBKODK 1422 1422 Processed 25/05/2023 1855947158 SHERBANU RAZAK TRAYA ()
5 BHUJ GJ-07-001-043-001/186-A
(KAMAGUNA) 		1107001000NRG24190520230009013 19/05/2023 ALI HAJI TRAYA 1107001WL000918 ALI HAJI TRAYA 00045 BARB0DBKODK 1412 1412 Processed 25/05/2023 1855947159 ALI HAJI TRAYA ()
6 BHUJ GJ-07-001-043-001/186-A
(KAMAGUNA) 		1107001000NRG24190520230009014 19/05/2023 JENABAI ALI TRAYA 1107001WL000918 JENABAI ALI TRAYA 00045 BARB0DBKODK 1412 1412 Processed 25/05/2023 1855947160 JENABAI ALI TRAYA ()
7 BHUJ GJ-07-001-043-001/186-A
(KAMAGUNA) 		1107001000NRG24190520230009012 19/05/2023 ROSHANBAI RAMJU TRAYA 1107001WL000918 ROSHANBAI RAMJU TRAYA 00045 BARB0DBKODK 1353 1353 Processed 25/05/2023 1855947165 ROSHANBAI RAMJU TRAYA ()
SubTotal 9863 9863
8 BHUJ GJ-07-001-043-001/177-A
(KAMAGUNA) 		1107001000NRG24190520230009003 19/05/2023 MER HASHAM KHAMISHA 1107001WL000918 MER HASHAM KHAMISHA 00045 BARB0MANKUV 1353 1353 Processed 25/05/2023 1855947164 MER HASHAM KHAMISHA ()
SubTotal 1353 1353
Total 11216 11216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_190523FTO_34509 Bank of Baroda BARB0DBKODK KODKI, BHUJ 9863
2 BHUJ GJ1107001_190523FTO_34509 Bank of Baroda BARB0MANKUV MANKUVA DIST KACHCHH 1353

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