Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:39 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250723APB_FTO_102300
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-07-008-016-001/364-A
(DHOLAVIRA) 		1107008000NRG24250720230030029 25/07/2023 KOLI GOVIND SAMA 1107008WL002727 KOLI GOVIND SAMA 00045 BARB0DBRAHP 3840 3840 Processed 30/07/2023 4008823805 KOLI GOVIND SAMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHACHAU GJ-07-008-016-001/630-A
(DHOLAVIRA) 		1107008000NRG24250720230030033 25/07/2023 Makvana Balvant daji 1107008WL002727 Makvana Balvant daji 00045 BARB0DBRAHP 3840 3840 Processed 29/07/2023 4008823806 MAKWANA BALVANTBHAI DAJIBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 BHACHAU GJ-07-008-016-001/656-A
(DHOLAVIRA) 		1107008000NRG24250720230030034 25/07/2023 KOLI AMRUTBEN LAXMAN 1107008WL002727 KOLI AMRUTBEN LAXMAN 00048 BKID0003828 3840 3840 Processed 30/07/2023 4008823804 KOLI LAXAMANBHAI KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_250723APB_FTO_102300 Bank of Baroda BARB0DBRAHP RAHPAR 7680
2 BHACHAU GJ1107008_250723APB_FTO_102300 Bank of India BKID0003828 RAPAR 3840

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