Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:31 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_281023APB_FTO_163540
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-07-008-055-001/212-A
(VAMAKA) 		1107008000NRG24211020230035933 28/10/2023 ROSHIYA NARSHIBHAI KARABHAI 1107008WL004384 ROSHIYA NARSHIBHAI KARABHAI 00045 BARB0BHAKUT 3585 3585 Processed 03/11/2023 6991061161 ROSHIYA NARSHIBHAI K BANK OF BARODA(606985)
SubTotal 3585 3585
2 BHACHAU GJ-07-008-055-001/195-A
(VAMAKA) 		1107008000NRG24211020230035929 28/10/2023 MADEVABHAI BHANJIBHAI KOLI 1107008WL004384 MADEVABHAI BHANJIBHAI KOLI 00045 BARB0DBADHO 3840 3840 Processed 03/11/2023 6991061164 MADEVABHAI BHANJIBHA BANK OF BARODA(606985)
3 BHACHAU GJ-07-008-055-001/207-A
(VAMAKA) 		1107008000NRG24211020230035932 28/10/2023 KOLI LALJI BABU 1107008WL004384 KOLI LALJI BABU 00045 BARB0DBADHO 3840 3840 Processed 03/11/2023 6991061165 KOLI LALJI BABU BANK OF BARODA(606985)
SubTotal 7680 7680
4 BHACHAU GJ-07-008-055-001/201-A
(VAMAKA) 		1107008000NRG24211020230035931 28/10/2023 RAMJI NARSHI KOLI 1107008WL004384 RAMJI NARSHI KOLI 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991061162 RAMJI NARSHI KOLI BARODA GUJARAT GRAMIN BANK(606995)
5 BHACHAU GJ-07-008-055-001/220-A
(VAMAKA) 		1107008000NRG24211020230035934 28/10/2023 KOLI MANSANG SURESHBHAI 1107008WL004384 KOLI MANSANG SURESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 04/11/2023 6991061163 KOLI MANSANG SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
6 BHACHAU GJ-07-008-055-001/199-A
(VAMAKA) 		1107008000NRG24211020230035930 28/10/2023 DANDECHA BABUBHAI UGABHAI 1107008WL004384 DANDECHA BABUBHAI UGABHAI 00415 SBIN0060370 3585 3585 Processed 03/11/2023 6991061166 MR BABUBHAI DANDECHA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 22530 22530

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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_163540 Bank of Baroda BARB0BHAKUT BHACHAU 3585
2 BHACHAU GJ1107008_281023APB_FTO_163540 Bank of Baroda BARB0DBADHO ADHOI 7680
3 BHACHAU GJ1107008_281023APB_FTO_163540 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 7680
4 BHACHAU GJ1107008_281023APB_FTO_163540 State Bank of India SBIN0060370 ARIHANT COMPLEX, BHACHAU 3585

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