Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:22 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_040823APB_FTO_109956
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 MANDVI GJ-07-003-039-001/162-B
(LAYJA NANA) 		1107003000NRG24040820230031258 04/08/2023 DEVANDH RAM GADHAVI 1107003WL002976 DEVANDH RAM GADHAVI 00045 BARB0LAYJAM 3346 3346 Processed 10/08/2023 4418504762 DEVANDH RAM GADHAVI BANK OF BARODA(606985)
2 MANDVI GJ-07-003-039-001/162-B
(LAYJA NANA) 		1107003000NRG24040820230031259 04/08/2023 SONBAI DEVANDH GADHAVI 1107003WL002976 SONBAI DEVANDH GADHAVI 00045 BARB0LAYJAM 3346 3346 Processed 10/08/2023 4418504772 Sonbai Devandh Gadhavi BANK OF BARODA(606985)
3 MANDVI GJ-07-003-039-001/164-B
(LAYJA NANA) 		1107003000NRG24040820230031261 04/08/2023 MAHESHWARI MAYABEN MANSUKHBHAI 1107003WL002976 MAHESHWARI MAYABEN MANSUKHBHAI 00045 BARB0LAYJAM 3346 3346 Processed 10/08/2023 4418504770 MAYABEN MANSUKHBHAI MAHESHWARI BANK OF BARODA(606985)
4 MANDVI GJ-07-003-039-001/164-B
(LAYJA NANA) 		1107003000NRG24040820230031260 04/08/2023 MUKESH GANGJI MAHESWARI 1107003WL002976 MUKESH GANGJI MAHESWARI 00045 BARB0LAYJAM 3346 3346 Processed 10/08/2023 4418504767 MANSUKHBHAI GANGAJI MAHESVARI BANK OF BARODA(606985)
5 MANDVI GJ-07-003-039-001/203
(LAYJA NANA) 		1107003000NRG24040820230031262 04/08/2023 Gadhavi Govind Devand 1107003WL002976 Gadhavi Govind Devand 00045 BARB0LAYJAM 3346 3346 Processed 10/08/2023 4418504764 GOVIND DEVANDH GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
6 MANDVI GJ-07-003-039-001/203
(LAYJA NANA) 		1107003000NRG24040820230031263 04/08/2023 GADHAVI LACHHBAI GOVIND 1107003WL002976 GADHAVI LACHHBAI GOVIND 00045 BARB0LAYJAM 3346 3346 Processed 10/08/2023 4418504771 GADHAVI LACHHBAI GOVIND BANK OF BARODA(606985)
7 MANDVI GJ-07-003-039-001/465-B
(LAYJA NANA) 		1107003000NRG24040820230031264 04/08/2023 GADHAVI DEVRAJBHAI DAHYA 1107003WL002976 GADHAVI DEVRAJBHAI DAHYA 00045 BARB0LAYJAM 3346 3346 Processed 10/08/2023 4418504763 DEVRAJBHAI DAHYA GADHAVI BANK OF BARODA(606985)
8 MANDVI GJ-07-003-039-001/479-B
(LAYJA NANA) 		1107003000NRG24040820230031267 04/08/2023 SHERBANU RAJAK JAT 1107003WL002976 SHERBANU RAJAK JAT 00045 BARB0LAYJAM 3346 3346 Processed 10/08/2023 4418504768 SHERBANU RAJAKBHAI JAT BANK OF BARODA(606985)
9 MANDVI GJ-07-003-039-001/496-B
(LAYJA NANA) 		1107003000NRG24040820230031269 04/08/2023 BAYABAI ABHUBHAKHAR JAT 1107003WL002976 BAYABAI ABHUBHAKHAR JAT 00045 BARB0LAYJAM 3107 3107 Processed 10/08/2023 4418504769 BAYABAI ABHUBHAKHAR JAT BANK OF BARODA(606985)
10 MANDVI GJ-07-003-039-001/500-B
(LAYJA NANA) 		1107003000NRG24040820230031270 04/08/2023 GADHAVI KARSHAN PALU 1107003WL002976 GADHAVI KARSHAN PALU 00045 BARB0LAYJAM 3107 3107 Processed 10/08/2023 4418504766 KARSHAN PALU GADHAVI BANK OF BARODA(606985)
11 MANDVI GJ-07-003-039-001/503-B
(LAYJA NANA) 		1107003000NRG24040820230031271 04/08/2023 DEVAYAT PALU GADHAVI 1107003WL002976 DEVAYAT PALU GADHAVI 00045 BARB0LAYJAM 3107 3107 Processed 10/08/2023 4418504775 DEVAYAT PALU GADHAVI BANK OF BARODA(606985)
12 MANDVI GJ-07-003-039-001/504-B
(LAYJA NANA) 		1107003000NRG24040820230031272 04/08/2023 MAHESHWARI LAKHMAN ALA 1107003WL002976 MAHESHWARI LAKHMAN ALA 00045 BARB0LAYJAM 3107 3107 Processed 10/08/2023 4418504765 LAKHMAN ALA MAHESHWARI BANK OF BARODA(606985)
13 MANDVI GJ-07-003-039-001/508-B
(LAYJA NANA) 		1107003000NRG24040820230031273 04/08/2023 Maheshwari Mahesh Ratan 1107003WL002976 Maheshwari Mahesh Ratan 00045 BARB0LAYJAM 3107 3107 Processed 10/08/2023 4418504773 MAHESH RATAN MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42303 42303
14 MANDVI GJ-07-003-039-001/477-B
(LAYJA NANA) 		1107003000NRG24040820230031266 04/08/2023 KAMSHRI MEGHRAJ GADHAVI 1107003WL002976 KAMSHRI MEGHRAJ GADHAVI 00045 BARB0MANKUT 3346 3346 Processed 10/08/2023 4418504776 KAMSHREEBEN MEGHRAJ GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
15 MANDVI GJ-07-003-039-001/477-B
(LAYJA NANA) 		1107003000NRG24040820230031265 04/08/2023 GADHAVI LAKHU MEGHRAJ 1107003WL002976 GADHAVI LAKHU MEGHRAJ 00502 BKDN0700000 3346 3346 Processed 10/08/2023 4418504774 LAKHU MEGHARAJ GADHAVI BANK OF BARODA(606985)
SubTotal 3346 3346
Total 48995 48995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_040823APB_FTO_109956 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 42303
2 MANDVI GJ1107003_040823APB_FTO_109956 Bank of Baroda BARB0MANKUT MANDVI BRANCH 3346
3 MANDVI GJ1107003_040823APB_FTO_109956 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3346

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