Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:13:04 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_190523FTO_34672
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-07-008-003-001/33-A
(AAMBALIYANA) 		1107008000NRG24190520230008780 19/05/2023 SHANTIBEN BHIKHABHAI KOLI 1107008WL000901 SHANTIBEN BHIKHABHAI KOLI 00045 BARB0DBADHO 1260 1260 Processed 25/05/2023 1858003607 SHANTIBEN BHIKHABHAI KOLI ()
SubTotal 1260 1260
2 BHACHAU GJ-07-008-003-001/377-A
(AAMBALIYANA) 		1107008000NRG24190520230008784 19/05/2023 AMARATBEN MANSUKHBHAI GARVA 1107008WL000901 AMARATBEN MANSUKHBHAI GARVA 00045 BARB0SAMAKH 2560 2560 Processed 25/05/2023 1858003609 AMARATBEN MANSUKHBHAI GARVA ()
3 BHACHAU GJ-07-008-003-001/92-A
(AAMBALIYANA) 		1107008000NRG24190520230008791 19/05/2023 MYAJARBHAI ARJANBHAI HARIJAN 1107008WL000901 MYAJARBHAI ARJANBHAI HARIJAN 00045 BARB0SAMAKH 1061 1061 Processed 25/05/2023 1858003608 MYAJARBHAI ARJANBHAI HARIJAN ()
SubTotal 3621 3621
4 BHACHAU GJ-07-008-003-001/127-A
(AAMBALIYANA) 		1107008000NRG24190520230008773 19/05/2023 RAMA BHACHU HARIJAN 1107008WL000901 RAMA BHACHU HARIJAN 00502 BKDN0700000 995 995 Processed 25/05/2023 1858003610 RAMA BHACHU HARIJAN ()
SubTotal 995 995
Total 5876 5876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_190523FTO_34672 Bank of Baroda BARB0DBADHO ADHOI 1260
2 BHACHAU GJ1107008_190523FTO_34672 Bank of Baroda BARB0SAMAKH Sama Khirai 3621
3 BHACHAU GJ1107008_190523FTO_34672 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 995

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