Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:25 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_100823APB_FTO_113874
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-07-001-104-001/65393-A
(ZIKADI) 		1107001000NRG24100820230031782 10/08/2023 PRIYANKA JAYRAMGAR GUSAI 1107001WL003058 PRIYANKA JAYRAMGAR GUSAI 00045 BARB0VJBHUJ 3000 3000 Processed 20/09/2023 5774399498 RAVINA JERAMGAR GUSA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-104-001/88525-A
(ZIKADI) 		1107001000NRG24100820230031783 10/08/2023 KANKUBAI MAVJI KHASA 1107001WL003058 KANKUBAI MAVJI KHASA 00045 BARB0VJBHUJ 3000 3000 Processed 20/09/2023 5774399499 KANKUBAI MAVJI KHASA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-104-001/88592
(ZIKADI) 		1107001000NRG24100820230031784 10/08/2023 SAMIBEN RANCHHODBHAI GAGAL 1107001WL003058 SAMIBEN RANCHHODBHAI GAGAL 00045 BARB0VJBHUJ 3000 3000 Processed 20/09/2023 5774399500 SAMIBEN RANCHHODBHAI BANK OF BARODA(606985)
SubTotal 9000 9000
4 BHUJ GJ-07-001-104-001/65331-A
(ZIKADI) 		1107001000NRG24100820230031781 10/08/2023 KASHIBEN DAYALGAR GUSAI 1107001WL003058 KASHIBEN DAYALGAR GUSAI 00502 BKDN0700000 3000 3000 Processed 20/09/2023 5774399501 GUSAI KASHIBEN DAYALGAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_100823APB_FTO_113874 Bank of Baroda BARB0VJBHUJ BHUJ 9000
2 BHUJ GJ1107001_100823APB_FTO_113874 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3000

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