Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:52:00 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_090623FTO_57100
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-07-001-103-001/200-A
(VARLI) 		1107001000NRG23060620230086336 09/06/2023 IJAJ IBRAHIMBHAI CHHUCHHIYA 1107001WL0009069 IJAJ IBRAHIMBHAI CHHUCHHIYA 00045 BARB0KOTDAA 3435 3435 Processed 15/06/2023 2562409654 IJAJ IBRAHIMBHAI CHHUCHHIYA ()
SubTotal 3435 3435
2 BHUJ GJ-07-001-054-001/220-A
(KOTAY) 		1107001000NRG23090620230086338 09/06/2023 DINESH ATU HARIJAN 1107001WL0009071 DINESH ATU HARIJAN 00057 BARB0BGGBXX 1436 1436 Rejected 15/06/2023 2562409653 Account closed
SubTotal 1436 1436
3 BHUJ GJ-07-001-060-001/991-A
(LODAI) 		1107001000NRG23090620230086339 09/06/2023 MAVJI PANCHA BATA 1107001WL0009072 MAVJI PANCHA BATA 00691 IPOS0000001 3256 3256 Processed 15/06/2023 2562409652 MAVJI PANCHA BATA ()
SubTotal 3256 3256
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_090623FTO_57100 Bank of Baroda BARB0KOTDAA KOTDA ATHAMANA,GUJARAT 3435
2 BHUJ GJ1107001_090623FTO_57100 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 1436
3 BHUJ GJ1107001_090623FTO_57100 India Post Payments Bank IPOS0000001 BHUJ 3256

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