Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:26 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250723APB_FTO_102254
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-07-008-056-004/49-A
(VANDHIYA) 		1107008000NRG24240720230029911 25/07/2023 SHAMJIbhai AMARASHIbhai koli 1107008WL002687 SHAMJIbhai AMARASHIbhai koli 00045 BARB0BHAKUT 3585 3585 Processed 29/07/2023 4006386791 SHAMAJIBHAI AMARASHIBHAI KOLI BANK OF BARODA(606985)
SubTotal 3585 3585
2 BHACHAU GJ-07-008-056-002/63-A
(VANDHIYA) 		1107008000NRG24240720230029910 25/07/2023 KOLI MAMU TAPUBHAI 1107008WL002687 KOLI MAMU TAPUBHAI 00045 BARB0SAMAKH 3840 3840 Processed 29/07/2023 4006386792 MAMU TAPUBHAI KOLI BANK OF BARODA(606985)
3 BHACHAU GJ-07-008-056-004/52-A
(VANDHIYA) 		1107008000NRG24240720230029912 25/07/2023 GANGASH YINISH HARKHA 1107008WL002687 GANGASH YINISH HARKHA 00045 BARB0SAMAKH 3840 3840 Processed 29/07/2023 4006386790 GANGASH YUNISH HARAKHA BANK OF BARODA(606985)
SubTotal 7680 7680
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_250723APB_FTO_102254 Bank of Baroda BARB0BHAKUT BHACHAU 3585
2 BHACHAU GJ1107008_250723APB_FTO_102254 Bank of Baroda BARB0SAMAKH Sama Khirai 7680

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