Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:46 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_280623APB_FTO_78473
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-07-001-103-001/274-A
(VARLI) 		1107001000NRG24280620230025952 28/06/2023 JIVA RAMABHAI BARARIYA 1107001WL002276 JIVA RAMABHAI BARARIYA 00045 BARB0KOTDAA 3107 3107 Processed 05/07/2023 3065676766 Mr. JIVA RAMA BARARIYA CENTRAL BANK OF INDIA(607115)
2 BHUJ GJ-07-001-103-001/385-A
(VARLI) 		1107001000NRG24280620230025954 28/06/2023 SAMJI BHIMABHAI CHAVDA 1107001WL002276 SAMJI BHIMABHAI CHAVDA 00045 BARB0KOTDAA 3107 3107 Processed 05/07/2023 3065676767 SAMJI BHIMABHAI CHAVDA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-103-001/451-A
(VARLI) 		1107001000NRG24280620230025957 28/06/2023 DHANIBEN RADHUBHAI BARARIYA 1107001WL002276 DHANIBEN RADHUBHAI BARARIYA 00045 BARB0KOTDAA 3107 3107 Processed 05/07/2023 3065676765 DHANIBEN RADHUBHAI BARARIYA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-103-001/452-A
(VARLI) 		1107001000NRG24280620230025958 28/06/2023 VALA RADHUBHAI BARARIYA 1107001WL002276 VALA RADHUBHAI BARARIYA 00045 BARB0KOTDAA 3107 3107 Processed 05/07/2023 3065676768 VALA RADHUBHAI BARARIYA BANK OF BARODA(606985)
SubTotal 12428 12428
5 BHUJ GJ-07-001-103-001/452-A
(VARLI) 		1107001000NRG24280620230025959 28/06/2023 BARARIYA SONAL VALA 1107001WL002276 BARARIYA SONAL VALA 00089 CBIN0281508 3107 3107 Processed 05/07/2023 3065676764 Mrs. SONAL VALA BARARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3107 3107
Total 15535 15535

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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_78473 Bank of Baroda BARB0KOTDAA KOTDA ATHAMANA,GUJARAT 12428
2 BHUJ GJ1107001_280623APB_FTO_78473 Central Bank Of India CBIN0281508 KOTDACHAKAR 3107

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