Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:23 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_261023APB_FTO_161835
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-07-001-049-001/1212-A
(KHAVDA) 		1107001000NRG24261020230036333 26/10/2023 AASHIYATBAI JUMA SUMARA 1107001WL004533 AASHIYATBAI JUMA SUMARA 00045 BARB0DBKHAW 3585 3585 Processed 03/11/2023 6989332377 AASHIYATBAI JUMA SUM BANK OF BARODA(606985)
2 BHUJ GJ-07-001-049-001/1212-A
(KHAVDA) 		1107001000NRG24261020230036332 26/10/2023 JUMA HAJI SUMRA 1107001WL004533 JUMA HAJI SUMRA 00045 BARB0DBKHAW 3585 3585 Processed 03/11/2023 6989332375 JUMA HAJI SUMRA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-049-001/908-A
(KHAVDA) 		1107001000NRG24261020230036335 26/10/2023 AJAJ MAMDARHIM SAMA 1107001WL004534 AJAJ MAMDARHIM SAMA 00045 BARB0DBKHAW 3840 3840 Processed 03/11/2023 6989332376 AJAJ MAMADRHIM SAMA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-049-001/908-A
(KHAVDA) 		1107001000NRG24261020230036334 26/10/2023 HALIMABAI ABDULLA SAMA 1107001WL004534 HALIMABAI ABDULLA SAMA 00045 BARB0DBKHAW 3840 3840 Processed 03/11/2023 6989332374 HALIMABAI ABDULLA SA BANK OF BARODA(606985)
SubTotal 14850 14850
Total 14850 14850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_261023APB_FTO_161835 Bank of Baroda BARB0DBKHAW KHAVDA 14850

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