Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:08 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_280623APB_FTO_78220
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-07-001-025-001/323-A
(DHORI) 		1107001000NRG24280620230026590 28/06/2023 PUNIBEN LAKHANA CHAIYA 1107001WL002303 PUNIBEN LAKHANA CHAIYA 00045 BARB0BALADI 2151 2151 Processed 05/07/2023 3065678084 CHAIYA PUNIBEN LAKHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2151 2151
2 BHUJ GJ-07-001-025-001/355-A
(DHORI) 		1107001000NRG24280620230026591 28/06/2023 RAJIBEN HIRABHAI GAGAL 1107001WL002303 RAJIBEN HIRABHAI GAGAL 00045 BARB0BHUJXX 2151 2151 Processed 05/07/2023 3065678083 RAJIBEN HIRA GAGAL BANK OF BARODA(606985)
SubTotal 2151 2151
3 BHUJ GJ-07-001-025-001/222-A
(DHORI) 		1107001000NRG24280620230026589 28/06/2023 MANJIBHAI PANCHABHAI BATA 1107001WL002303 MANJIBHAI PANCHABHAI BATA 00089 CBIN0284626 2151 2151 Processed 05/07/2023 3065678085 Mrs. GEETABEN MANJI BATA CENTRAL BANK OF INDIA(607115)
SubTotal 2151 2151
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_280623APB_FTO_78220 Bank of Baroda BARB0BALADI BALADIA DIST KACHCHH 2151
2 BHUJ GJ1107001_280623APB_FTO_78220 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 2151
3 BHUJ GJ1107001_280623APB_FTO_78220 Central Bank Of India CBIN0284626 KODKI 2151

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