Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:05 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_230623FTO_72108
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-07-001-054-001/197431-A
(KOTAY) 		1107001000NRG22150920220148245 23/06/2023 KANKUBEN VALJI GAGAL 1107001WL0007865 KANKUBEN VALJI GAGAL 00057 BARB0BGGBXX 3081 3081 Processed 30/06/2023 2861089311 KANKUBEN VALJI GAGAL ()
2 BHUJ GJ-07-001-054-001/197431-A
(KOTAY) 		1107001000NRG22150920220148246 23/06/2023 KANKUBEN VALJI GAGAL 1107001WL0007865 KANKUBEN VALJI GAGAL 00057 BARB0BGGBXX 3061 3061 Processed 30/06/2023 2861089310 KANKUBEN VALJI GAGAL ()
SubTotal 6142 6142
3 BHUJ GJ-07-001-059-001/205-A
(LAKHOD) 		1107001000NRG22050120230148253 23/06/2023 HEVADIYA DINESH DAYABHAI 1107001WL0007871 HEVADIYA DINESH DAYABHAI 00089 CBIN0284659 3435 3435 Processed 30/06/2023 2861089309 HEVADIYA DINESH DAYABHAI ()
SubTotal 3435 3435
4 BHUJ GJ-07-001-073-001/83-A
(NADAPA) 		1107001000NRG22301220220148250 23/06/2023 RAJIBEN RAMESHBHAI KAGI 1107001WL0007869 RAJIBEN RAMESHBHAI KAGI 00689 AUBL0002120 2290 2290 Processed 30/06/2023 2861089308 RAJIBEN RAMESHBHAI KAGI ()
SubTotal 2290 2290
Total 11867 11867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_230623FTO_72108 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 6142
2 BHUJ GJ1107001_230623FTO_72108 Central Bank Of India CBIN0284659 padhar 3435
3 BHUJ GJ1107001_230623FTO_72108 AU Small Finance Bank Limited AUBL0002120 BHUJ 2290

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