Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:10 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250423FTO_10167
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-07-008-028-002/118-A
(KANTHAKOT) 		1107008000NRG24250420230000555 25/04/2023 HARIJAN BHACHU BHALA 1107008WL000177 HARIJAN BHACHU BHALA 00045 BARB0DBADHO 1024 1024 Processed 10/05/2023 1401985862 HARIJAN BHACHU BHALA ()
2 BHACHAU GJ-07-008-028-002/222-A
(KANTHAKOT) 		1107008000NRG24250420230000561 25/04/2023 HARIJAN KHUMAN BHALA 1107008WL000177 HARIJAN KHUMAN BHALA 00045 BARB0DBADHO 995 995 Processed 10/05/2023 1401985854 HARIJAN KHUMAN BHALA ()
3 BHACHAU GJ-07-008-028-002/248-A
(KANTHAKOT) 		1107008000NRG24250420230000567 25/04/2023 PARMAR MAHESH BHIMABHAI 1107008WL000177 PARMAR MAHESH BHIMABHAI 00045 BARB0DBADHO 768 768 Processed 10/05/2023 1401985863 PARMAR MAHESH BHIMABHAI ()
4 BHACHAU GJ-07-008-028-002/3-A
(KANTHAKOT) 		1107008000NRG24250420230000572 25/04/2023 PARMAR UGA RATNA 1107008WL000177 PARMAR UGA RATNA 00045 BARB0DBADHO 1156 1156 Processed 10/05/2023 1401985855 PARMAR UGA RATNA ()
5 BHACHAU GJ-07-008-028-002/447-A
(KANTHAKOT) 		1107008000NRG24250420230000579 25/04/2023 Rathod Magan Mana 1107008WL000177 Rathod Magan Mana 00045 BARB0DBADHO 767 767 Processed 10/05/2023 1401985859 Rathod Magan Mana ()
6 BHACHAU GJ-07-008-028-002/450-A
(KANTHAKOT) 		1107008000NRG24250420230000580 25/04/2023 Koli Amarshi Moti 1107008WL000177 Koli Amarshi Moti 00045 BARB0DBADHO 1285 1285 Processed 10/05/2023 1401985860 Koli Amarshi Moti ()
7 BHACHAU GJ-07-008-028-002/54-A
(KANTHAKOT) 		1107008000NRG24250420230000583 25/04/2023 KOLI MALI BHURA 1107008WL000177 KOLI MALI BHURA 00045 BARB0DBADHO 895 895 Processed 10/05/2023 1401985866 KOLI MALI BHURA ()
8 BHACHAU GJ-07-008-028-002/597-A
(KANTHAKOT) 		1107008000NRG24250420230000585 25/04/2023 RABARI BHAGU RAMABHAI 1107008WL000177 RABARI BHAGU RAMABHAI 00045 BARB0DBADHO 938 938 Processed 10/05/2023 1401985867 RABARI BHAGU RAMABHAI ()
9 BHACHAU GJ-07-008-028-002/608-A
(KANTHAKOT) 		1107008000NRG24250420230000586 25/04/2023 KOLI JEMAL DHANA 1107008WL000177 KOLI JEMAL DHANA 00045 BARB0DBADHO 915 915 Processed 10/05/2023 1401985864 KOLI JEMAL DHANA ()
10 BHACHAU GJ-07-008-028-002/791-A
(KANTHAKOT) 		1107008000NRG24250420230000598 25/04/2023 BHIL RATANBHAI CHHAGAN 1107008WL000177 BHIL RATANBHAI CHHAGAN 00045 BARB0DBADHO 2061 2061 Processed 10/05/2023 1401985865 BHIL RATANBHAI CHHAGAN ()
11 BHACHAU GJ-07-008-028-002/84-A
(KANTHAKOT) 		1107008000NRG24250420230000607 25/04/2023 KOLI MANJI BABU 1107008WL000177 KOLI MANJI BABU 00045 BARB0DBADHO 1015 1015 Processed 10/05/2023 1401985858 KOLI MANJI BABU ()
12 BHACHAU GJ-07-008-028-002/878-A
(KANTHAKOT) 		1107008000NRG24250420230000613 25/04/2023 minaben kanji koli 1107008WL000177 minaben kanji koli 00045 BARB0DBADHO 1194 1194 Processed 10/05/2023 1401985861 minaben kanji koli ()
13 BHACHAU GJ-07-008-028-002/913-A
(KANTHAKOT) 		1107008000NRG24250420230000622 25/04/2023 MITHIBEN ALUBHAI PARMAR 1107008WL000177 MITHIBEN ALUBHAI PARMAR 00045 BARB0DBADHO 768 768 Processed 10/05/2023 1401985857 MITHIBEN ALUBHAI PARMAR ()
14 BHACHAU GJ-07-008-028-002/920-A
(KANTHAKOT) 		1107008000NRG24250420230000624 25/04/2023 BHIL MATUBAI SHABHUBHAI 1107008WL000177 BHIL MATUBAI SHABHUBHAI 00045 BARB0DBADHO 1156 1156 Processed 10/05/2023 1401985856 BHIL MATUBAI SHABHUBHAI ()
SubTotal 14937 14937
Total 14937 14937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_250423FTO_10167 Bank of Baroda BARB0DBADHO ADHOI 14937

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