Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:03 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_221223APB_FTO_184270
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-07-001-048-001/17-A
(KHARI) 		1107001000NRG24221220230038268 22/12/2023 HARIJAN JETABAI KHETA 1107001WL005199 HARIJAN JETABAI KHETA 00045 BARB0DBKHAW 3840 3840 Processed 07/02/2024 0203080669 JETBAI KHETA HARIJAN BANK OF BARODA(606985)
2 BHUJ GJ-07-001-048-001/17-A
(KHARI) 		1107001000NRG24221220230038269 22/12/2023 HARIJAN MALSHI KHETA 1107001WL005199 HARIJAN MALSHI KHETA 00045 BARB0DBKHAW 3840 3840 Processed 07/02/2024 0203080668 MALSHI KHETA HARIJAN BANK OF BARODA(606985)
3 BHUJ GJ-07-001-048-001/44-A
(KHARI) 		1107001000NRG24221220230038270 22/12/2023 DAMA DESAR HARIJAN 1107001WL005200 DAMA DESAR HARIJAN 00045 BARB0DBKHAW 3840 3840 Processed 07/02/2024 0203080671 DAMA DESAR HARIJAN BANK OF BARODA(606985)
4 BHUJ GJ-07-001-048-001/44-A
(KHARI) 		1107001000NRG24221220230038271 22/12/2023 DAMA DESAR HARIJAN 1107001WL005200 DAMA DESAR HARIJAN 00045 BARB0DBKHAW 3840 3840 Processed 07/02/2024 0203080670 SAMABEN DAMABHAI HAR BANK OF BARODA(606985)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_221223APB_FTO_184270 Bank of Baroda BARB0DBKHAW KHAVDA 15360

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