Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:24 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_250523APB_FTO_40516
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-07-001-048-001/114-A
(KHARI) 		1107001000NRG24250520230011421 25/05/2023 CHAD KANKUBEN KHIMA 1107001WL001113 CHAD KANKUBEN KHIMA 00045 BARB0DBKHAW 3585 3585 Processed 30/05/2023 1943082364 KANKUBEN KHIMA CHAD BANK OF BARODA(606985)
2 BHUJ GJ-07-001-048-001/114-A
(KHARI) 		1107001000NRG24250520230011420 25/05/2023 KHIMA KARSHAN CHAD 1107001WL001113 KHIMA KARSHAN CHAD 00045 BARB0DBKHAW 3585 3585 Processed 30/05/2023 1943082363 KHIMA KARSHAN CHAD CANARA BANK(508532)
3 BHUJ GJ-07-001-048-001/528-A
(KHARI) 		1107001000NRG24250520230011419 25/05/2023 DESAR RANA GAGAL 1107001WL001112 DESAR RANA GAGAL 00045 BARB0DBKHAW 3585 3585 Processed 30/05/2023 1943082362 GAGAL DESAR RANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_250523APB_FTO_40516 Bank of Baroda BARB0DBKHAW KHAVDA 10755

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