Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:17 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_071023APB_FTO_149940
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-07-008-037-001/313-A
(LAKHPAT) 		1107008000NRG24071020230035449 07/10/2023 ishwarbhai babubhai koli 1107008WL004191 ishwarbhai babubhai koli 00045 BARB0DBADHO 3840 3840 Processed 03/11/2023 6989236270 ISHVARBHAI BABUBHAI BANK OF BARODA(606985)
2 BHACHAU GJ-07-008-037-001/319-A
(LAKHPAT) 		1107008000NRG24071020230035451 07/10/2023 KOLI DEVJIBHAI 1107008WL004191 KOLI DEVJIBHAI 00045 BARB0DBADHO 3840 3840 Processed 03/11/2023 6989236268 KOLI DEVJIBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 BHACHAU GJ-07-008-037-001/319-A
(LAKHPAT) 		1107008000NRG24071020230035452 07/10/2023 KOLI SUMITA BEN 1107008WL004191 KOLI SUMITA BEN 00045 BARB0SAMAKH 3840 3840 Processed 03/11/2023 6989236269 KOLI SUMITA BEN BANK OF BARODA(606985)
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_071023APB_FTO_149940 Bank of Baroda BARB0DBADHO ADHOI 7680
2 BHACHAU GJ1107008_071023APB_FTO_149940 Bank of Baroda BARB0SAMAKH Sama Khirai 3840

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