Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:34 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_300623FTO_80122
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 ANJAR GJ-07-009-038-001/122-A
(SUGARIYA) 		1107009000NRG24300620230027261 30/06/2023 raniben lakhu dangar 1107009WL002338 raniben lakhu dangar 00045 BARB0ANJARX 1656 1656 Processed 10/07/2023 3284166005 raniben lakhu dangar ()
SubTotal 1656 1656
2 ANJAR GJ-07-009-038-001/132-A
(SUGARIYA) 		1107009000NRG24300620230027264 30/06/2023 RAMIBEN MADEVA MARAND 1107009WL002338 RAMIBEN MADEVA MARAND 00045 BARB0RATNAL 1872 1872 Processed 10/07/2023 3284165999 RAMIBEN MADEVA MARAND ()
3 ANJAR GJ-07-009-038-001/247-A
(SUGARIYA) 		1107009000NRG24300620230027283 30/06/2023 MANJUBEN RAJESH CHAVDA 1107009WL002338 MANJUBEN RAJESH CHAVDA 00045 BARB0RATNAL 1000 1000 Processed 10/07/2023 3284166002 MANJUBEN RAJESH CHAVDA ()
4 ANJAR GJ-07-009-038-001/255-A
(SUGARIYA) 		1107009000NRG24300620230027286 30/06/2023 JASHIBEN KANJI GUJARIYA 1107009WL002338 JASHIBEN KANJI GUJARIYA 00045 BARB0RATNAL 1764 1764 Processed 10/07/2023 3284166004 JASHIBEN KANJI GUJARIYA ()
5 ANJAR GJ-07-009-038-001/259-A
(SUGARIYA) 		1107009000NRG24300620230027288 30/06/2023 KUNVARBEN JIVA CHAVDA 1107009WL002338 KUNVARBEN JIVA CHAVDA 00045 BARB0RATNAL 945 945 Processed 10/07/2023 3284166003 KUNVARBEN JIVA CHAVDA ()
6 ANJAR GJ-07-009-038-001/269-A
(SUGARIYA) 		1107009000NRG24300620230027296 30/06/2023 GUJARIYA SANKAR RADHU 1107009WL002338 GUJARIYA SANKAR RADHU 00045 BARB0RATNAL 50 50 Processed 10/07/2023 3284166000 GUJARIYA SANKAR RADHU ()
7 ANJAR GJ-07-009-038-001/295-A
(SUGARIYA) 		1107009000NRG24300620230027318 30/06/2023 JAKHIBEN RAMJI GUJARIYA 1107009WL002338 JAKHIBEN RAMJI GUJARIYA 00045 BARB0RATNAL 1024 1024 Processed 10/07/2023 3284166001 JAKHIBEN RAMJI GUJARIYA ()
8 ANJAR GJ-07-009-038-001/322-A
(SUGARIYA) 		1107009000NRG24300620230027324 30/06/2023 REKHABEN SHAMBHU MARAND 1107009WL002338 REKHABEN SHAMBHU MARAND 00045 BARB0RATNAL 2048 2048 Processed 10/07/2023 3284165992 REKHABEN SHAMBHU MARAND ()
9 ANJAR GJ-07-009-038-001/74-A
(SUGARIYA) 		1107009000NRG24300620230027336 30/06/2023 Puriben Dhamabhai Marand 1107009WL002338 Puriben Dhamabhai Marand 00045 BARB0RATNAL 1530 1530 Processed 10/07/2023 3284165998 Puriben Dhamabhai Marand ()
SubTotal 10233 10233
10 ANJAR GJ-07-009-038-001/217-A
(SUGARIYA) 		1107009000NRG24300620230027273 30/06/2023 RAMJI DUDA MARAND 1107009WL002338 RAMJI DUDA MARAND 00048 BKID0003826 940 940 Processed 10/07/2023 3284165994 RAMJI DUDA MARAND ()
11 ANJAR GJ-07-009-038-001/269-A
(SUGARIYA) 		1107009000NRG24300620230027298 30/06/2023 Gujariya Chahat 1107009WL002338 Gujariya Chahat 00048 BKID0003826 150 150 Processed 10/07/2023 3284165995 Gujariya Chahat ()
12 ANJAR GJ-07-009-038-001/283-A
(SUGARIYA) 		1107009000NRG24300620230027306 30/06/2023 Piyam Shamjibhai Gujariya 1107009WL002338 Piyam Shamjibhai Gujariya 00048 BKID0003826 1602 1602 Processed 10/07/2023 3284165996 Piyam Shamjibhai Gujariya ()
13 ANJAR GJ-07-009-038-001/405-A
(SUGARIYA) 		1107009000NRG24300620230027328 30/06/2023 Jay Shantilal Gujariya 1107009WL002338 Jay Shantilal Gujariya 00048 BKID0003826 1024 1024 Processed 10/07/2023 3284165997 Jay Shantilal Gujariya ()
SubTotal 3716 3716
14 ANJAR GJ-07-009-038-001/254-A
(SUGARIYA) 		1107009000NRG24300620230027284 30/06/2023 KARSAN GANGA CHAVDA 1107009WL002338 KARSAN GANGA CHAVDA 00502 BKDN0700000 1092 1092 Processed 11/07/2023 3284165993 KARSAN GANGA CHAVDA ()
SubTotal 1092 1092
Total 16697 16697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_300623FTO_80122 Bank of Baroda BARB0ANJARX ANJAR BRANCH 1656
2 ANJAR GJ1107009_300623FTO_80122 Bank of Baroda BARB0RATNAL RATNAL, DIST.KUTCH, GUJARAT 10233
3 ANJAR GJ1107009_300623FTO_80122 Bank of India BKID0003826 ANJAR 3716
4 ANJAR GJ1107009_300623FTO_80122 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1092

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