Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:12 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_280623FTO_78408
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-07-001-103-001/456-A
(VARLI) 		1107001000NRG24280620230025938 28/06/2023 ARVINDSINH DALPATSINH JADEJA 1107001WL002274 ARVINDSINH DALPATSINH JADEJA 00045 BARB0BHUJXX 3107 3107 Processed 05/07/2023 3063772878 ARVINDSINH DALPATSINH JADEJA ()
SubTotal 3107 3107
2 BHUJ GJ-07-001-103-001/447-A
(VARLI) 		1107001000NRG24280620230025937 28/06/2023 NAZMIN JAKAB CHHUCHHIYA 1107001WL002274 NAZMIN JAKAB CHHUCHHIYA 00045 BARB0KOTDAA 3107 3107 Processed 05/07/2023 3063772879 NAZMIN JAKAB CHHUCHHIYA ()
SubTotal 3107 3107
3 BHUJ GJ-07-001-103-001/439-A
(VARLI) 		1107001000NRG24280620230025936 28/06/2023 JADEJA VIJAYSINH RAJENDRASINH 1107001WL002274 JADEJA VIJAYSINH RAJENDRASINH 00089 CBIN0281508 3107 3107 Processed 05/07/2023 3063772880 JADEJA VIJAYSINH RAJENDRASINH ()
SubTotal 3107 3107
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_280623FTO_78408 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 3107
2 BHUJ GJ1107001_280623FTO_78408 Bank of Baroda BARB0KOTDAA KOTDA ATHAMANA,GUJARAT 3107
3 BHUJ GJ1107001_280623FTO_78408 Central Bank Of India CBIN0281508 KOTDACHAKAR 3107

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