Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:05 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_030224APB_FTO_201804
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-07-001-070-001/302-A
(MISARIYADO) 		1107001000NRG24020220240041694 03/02/2024 VASAYA MEVA BAMBHA 1107001WL005862 VASAYA MEVA BAMBHA 00177 IOBA0000466 1600 1600 Processed 25/03/2024 2146145356 BAMBHA VASAYA MEVA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHUJ GJ-07-001-070-001/303-A
(MISARIYADO) 		1107001000NRG24020220240041695 03/02/2024 MITHAKHAN PATHAI BAMBHA 1107001WL005862 MITHAKHAN PATHAI BAMBHA 00177 IOBA0000466 1600 1600 Processed 25/03/2024 2146145355 BAMBHA MITHAKHAN PATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
3 BHUJ GJ-07-001-070-001/366-A
(MISARIYADO) 		1107001000NRG24020220240041697 03/02/2024 BAMBHA ALIASKAR SUMAR 1107001WL005862 BAMBHA ALIASKAR SUMAR 00691 IPOS0000001 1600 1600 Processed 25/03/2024 2146145354 BAMBHA ALIASKAR SUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHUJ GJ-07-001-070-001/366-A
(MISARIYADO) 		1107001000NRG24020220240041696 03/02/2024 BAMBHA SUMAR PATHAI 1107001WL005862 BAMBHA SUMAR PATHAI 00691 IPOS0000001 1600 1600 Processed 25/03/2024 2146145352 SUMAR P BAMBHA INDIAN OVERSEAS BANK(508541)
5 BHUJ GJ-07-001-070-001/367-A
(MISARIYADO) 		1107001000NRG24020220240041698 03/02/2024 BAMBHA SUMAR MEVA 1107001WL005862 BAMBHA SUMAR MEVA 00691 IPOS0000001 1600 1600 Processed 25/03/2024 2146145353 SUMAR MEVA BAMBHA INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_030224APB_FTO_201804 Indian Overseas Bank IOBA0000466 BHUJ 3200
2 BHUJ GJ1107001_030224APB_FTO_201804 India Post Payments Bank IPOS0000001 BHUJ 4800

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