Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:58 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_071023FTO_149955
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-07-008-001-001/512-A
(AADHOI) 		1107008000NRG24071020230035488 07/10/2023 VELJIBHAI BIJALBHAI KOLI 1107008WL004205 VELJIBHAI BIJALBHAI KOLI 00045 BARB0ADIPUR 3840 3840 Processed 03/11/2023 6990685426 VELJIBHAI BIJALBHAI KOLI ()
SubTotal 3840 3840
2 BHACHAU GJ-07-008-001-001/403-A
(AADHOI) 		1107008000NRG24071020230035485 07/10/2023 RAMESH LAGDHIR KOLI 1107008WL004205 RAMESH LAGDHIR KOLI 00045 BARB0DBADHO 3840 3840 Processed 03/11/2023 6990685428 RAMESH LAGDHIR KOLI ()
3 BHACHAU GJ-07-008-001-001/447-A
(AADHOI) 		1107008000NRG24071020230035487 07/10/2023 ARIF ABDUL GANCHI 1107008WL004205 ARIF ABDUL GANCHI 00045 BARB0DBADHO 3840 3840 Processed 03/11/2023 6990685427 ARIF ABDUL GANCHI ()
4 BHACHAU GJ-07-008-001-001/520-A
(AADHOI) 		1107008000NRG24071020230035489 07/10/2023 Khalifa Habib Abdul 1107008WL004205 Khalifa Habib Abdul 00045 BARB0DBADHO 3840 3840 Processed 03/11/2023 6990685429 Khalifa Habib Abdul ()
SubTotal 11520 11520
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 BHACHAU GJ1107008_071023FTO_149955 Bank of Baroda BARB0ADIPUR ADIPUR, GANDHIDHAM, GUJARAT 3840
2 BHACHAU GJ1107008_071023FTO_149955 Bank of Baroda BARB0DBADHO ADHOI 11520

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