Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:58 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_240723APB_FTO_100790
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-07-001-104-001/214-A
(ZIKADI) 		1107001000NRG24240720230029739 24/07/2023 RADHABEN BHARAT GAGAL 1107001WL002624 RADHABEN BHARAT GAGAL 00045 BARB0MADHAP 3585 3585 Processed 28/07/2023 3955270363 RADHABEN BHARATBHAI GAGAL BANK OF BARODA(606985)
SubTotal 3585 3585
2 BHUJ GJ-07-001-104-001/16299-A
(ZIKADI) 		1107001000NRG24240720230029731 24/07/2023 SABHIBEN SAMJI HARIJAN 1107001WL002624 SABHIBEN SAMJI HARIJAN 00045 BARB0VJBHUJ 3585 3585 Processed 28/07/2023 3955270357 SABHIBEN SAMJI HARIJAN BANK OF BARODA(606985)
3 BHUJ GJ-07-001-104-001/180-A
(ZIKADI) 		1107001000NRG24240720230029732 24/07/2023 PUNIBEN BHIMJI GAGAL 1107001WL002624 PUNIBEN BHIMJI GAGAL 00045 BARB0VJBHUJ 3585 3585 Processed 28/07/2023 3955270365 PUNIBEN BHIMJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
4 BHUJ GJ-07-001-104-001/180-A
(ZIKADI) 		1107001000NRG24240720230029733 24/07/2023 SAPATI BHIMA GAGAL 1107001WL002624 SAPATI BHIMA GAGAL 00045 BARB0VJBHUJ 3585 3585 Processed 28/07/2023 3955270364 SUBHADRA BHIMJI GAGAL BANK OF BARODA(606985)
5 BHUJ GJ-07-001-104-001/193413-A
(ZIKADI) 		1107001000NRG24240720230029734 24/07/2023 RAJIBEN SAMJI HARIJAN 1107001WL002624 RAJIBEN SAMJI HARIJAN 00045 BARB0VJBHUJ 3585 3585 Processed 28/07/2023 3955270356 RAJIBAI SAMJI HARIJAN BANK OF BARODA(606985)
6 BHUJ GJ-07-001-104-001/39-A
(ZIKADI) 		1107001000NRG24240720230029740 24/07/2023 SAMIBEN DHANJI HARIJAN 1107001WL002624 SAMIBEN DHANJI HARIJAN 00045 BARB0VJBHUJ 3585 3585 Processed 28/07/2023 3955270352 SAMIBEN DHANJI HARIJAN BANK OF BARODA(606985)
SubTotal 17925 17925
7 BHUJ GJ-07-001-104-001/193493-A
(ZIKADI) 		1107001000NRG24240720230029735 24/07/2023 RADHABEN MUKESH HARIJAN 1107001WL002624 RADHABEN MUKESH HARIJAN 00057 BARB0BGGBXX 3585 3585 Processed 28/07/2023 3955270359 RADHA MUKESH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
8 BHUJ GJ-07-001-104-001/213-A
(ZIKADI) 		1107001000NRG24240720230029737 24/07/2023 HETHAVADIYA HARJI SURA 1107001WL002624 HETHAVADIYA HARJI SURA 00468 UBIN0560944 3585 3585 Processed 28/07/2023 3955270355 MR HARJI SURABHAI HETWADIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
9 BHUJ GJ-07-001-104-001/88604-A
(ZIKADI) 		1107001000NRG24240720230029741 24/07/2023 SARIYABEN KHIMJI GAGAL 1107001WL002624 SARIYABEN KHIMJI GAGAL 00502 BKDN0700000 3585 3585 Processed 28/07/2023 3955270361 SARIYABEN KHIMJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
10 BHUJ GJ-07-001-104-001/88604-A
(ZIKADI) 		1107001000NRG24240720230029742 24/07/2023 SARSAVATIBEN KHIMJI GAGAL 1107001WL002624 SARSAVATIBEN KHIMJI GAGAL 00502 BKDN0700000 3585 3585 Processed 28/07/2023 3955270360 SARSWATI HARI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
11 BHUJ GJ-07-001-104-001/88605-A
(ZIKADI) 		1107001000NRG24240720230029743 24/07/2023 RAJESH KHIMJI GAGAL 1107001WL002624 RAJESH KHIMJI GAGAL 00502 BKDN0700000 3585 3585 Processed 28/07/2023 3955270362 RAJESH KHIMJI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
12 BHUJ GJ-07-001-104-001/88605-A
(ZIKADI) 		1107001000NRG24240720230029744 24/07/2023 SONAL RAJESH GAGAL 1107001WL002624 SONAL RAJESH GAGAL 00502 BKDN0700000 3585 3585 Processed 28/07/2023 3955270358 SONAL RAJESH GAGAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14340 14340
13 BHUJ GJ-07-001-104-001/193493-A
(ZIKADI) 		1107001000NRG24240720230029736 24/07/2023 MUKESH SAMJI MEGHVAL 1107001WL002624 MUKESH SAMJI MEGHVAL 00662 BDBL0001761 3585 3585 Processed 28/07/2023 3955270354 MUKESH SAMJI MEGHVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
Total 46605 46605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_240723APB_FTO_100790 Bank of Baroda BARB0MADHAP MADHAPOR BRANCH 3585
2 BHUJ GJ1107001_240723APB_FTO_100790 Bank of Baroda BARB0VJBHUJ BHUJ 17925
3 BHUJ GJ1107001_240723APB_FTO_100790 Baroda Gujarat Gramin Bank BARB0BGGBXX NAGOR 3585
4 BHUJ GJ1107001_240723APB_FTO_100790 Union Bank of India UBIN0560944 MADHAPAR 3585
5 BHUJ GJ1107001_240723APB_FTO_100790 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 14340
6 BHUJ GJ1107001_240723APB_FTO_100790 Bandhan Bank Limited BDBL0001761 BHUJ 3585

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