Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:17 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_040324APB_FTO_215024
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 ANJAR GJ-07-009-012-001/210-A
(DHAMDKA) 		1107009000NRG24020320240046165 04/03/2024 NODE SUBHAN RAMJAN 1107009WL006497 NODE SUBHAN RAMJAN 00032 UTIB0002270 3840 3840 Processed 19/04/2024 3102520892 NODE SUBHAN RAMAJAN AXIS BANK(607153)
2 ANJAR GJ-07-009-012-001/212-A
(DHAMDKA) 		1107009000NRG24020320240046162 04/03/2024 ZALA RAJUBHA HEMUBHA 1107009WL006494 ZALA RAJUBHA HEMUBHA 00032 UTIB0002270 3840 3840 Processed 19/04/2024 3102520893 MR RAJUBHA HEMBHA ZALA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
3 ANJAR GJ-07-009-012-001/229-A
(DHAMDKA) 		1107009000NRG24020320240046164 04/03/2024 KOLI PARSABEN SADUR 1107009WL006496 KOLI PARSABEN SADUR 00045 BARB0DBNAYA 3840 3840 Processed 19/04/2024 3102520891 KOLI KANKUBAI SADURB BANK OF BARODA(606985)
SubTotal 3840 3840
4 ANJAR GJ-07-009-012-001/241-A
(DHAMDKA) 		1107009000NRG24020320240046163 04/03/2024 SODHA MAHENDRASINH JITUBHA 1107009WL006495 SODHA MAHENDRASINH JITUBHA 00045 BARB0DUDHAI 3840 3840 Processed 19/04/2024 3102520889 MAHENDRASINH JITUBHA BANK OF BARODA(606985)
5 ANJAR GJ-07-009-012-001/244-A
(DHAMDKA) 		1107009000NRG24020320240046161 04/03/2024 KISHOR MOHAN GARVA 1107009WL006493 KISHOR MOHAN GARVA 00045 BARB0DUDHAI 3585 3585 Processed 19/04/2024 3102520890 GARVA KISHOR MOHANBH BANK OF BARODA(606985)
SubTotal 7425 7425
Total 18945 18945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_040324APB_FTO_215024 AXIS BANK UTIB0002270 DHAMADKA 7680
2 ANJAR GJ1107009_040324APB_FTO_215024 Bank of Baroda BARB0DBNAYA NAYA ANJAR 3840
3 ANJAR GJ1107009_040324APB_FTO_215024 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 7425

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