Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:30 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_251023APB_FTO_160799
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-07-001-103-001/329-A
(VARLI) 		1107001000NRG24251020230036172 25/10/2023 NARAN DUDABHAI MAKWANA LAKHIBEN NARANBHAI MAKWAN 1107001WL004459 NARAN DUDABHAI MAKWANA LAKHIBEN NARANBHAI MAKWAN 00032 UTIB0000199 3435 3435 Processed 03/11/2023 6990801566 NARAN DUDABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
2 BHUJ GJ-07-001-103-001/339-A
(VARLI) 		1107001000NRG24251020230036173 25/10/2023 HUSHEN SIDHIKBHAI CHHUCHHIYA 1107001WL004459 HUSHEN SIDHIKBHAI CHHUCHHIYA 00045 BARB0KOTDAA 3206 3206 Processed 03/11/2023 6990801565 HUSHEN SIDHIKBHAI CH BANK OF BARODA(606985)
3 BHUJ GJ-07-001-103-001/415-A
(VARLI) 		1107001000NRG24251020230036175 25/10/2023 RANIBEN SAMJIBHAI MAKVANA 1107001WL004459 RANIBEN SAMJIBHAI MAKVANA 00045 BARB0KOTDAA 3435 3435 Processed 03/11/2023 6990801564 Mr. SHAMJI KANA BHIMA MAKWANA CENTRAL BANK OF INDIA(607115)
SubTotal 6641 6641
4 BHUJ GJ-07-001-103-001/241-A
(VARLI) 		1107001000NRG24251020230036171 25/10/2023 KASAM SIDHIK CHHUCHHIYA 1107001WL004459 KASAM SIDHIK CHHUCHHIYA 00089 CBIN0281508 458 458 Processed 03/11/2023 6990801563 Mr. KASAM SIDHIK CHHUCHIA CENTRAL BANK OF INDIA(607115)
5 BHUJ GJ-07-001-103-001/415-A
(VARLI) 		1107001000NRG24251020230036174 25/10/2023 SHAMJI KANA BHIMA MAKWANA 1107001WL004459 SHAMJI KANA BHIMA MAKWANA 00089 CBIN0281508 3435 3435 Processed 03/11/2023 6990801562 Mr. SHAMJI KANA BHIMA MAKWANA CENTRAL BANK OF INDIA(607115)
SubTotal 3893 3893
Total 13969 13969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_251023APB_FTO_160799 AXIS BANK UTIB0000199 MADHAPAR (GUJARAT) 3435
2 BHUJ GJ1107001_251023APB_FTO_160799 Bank of Baroda BARB0KOTDAA KOTDA ATHAMANA,GUJARAT 6641
3 BHUJ GJ1107001_251023APB_FTO_160799 Central Bank Of India CBIN0281508 KOTDACHAKAR 3893

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