Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:18 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_061023APB_FTO_148493
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-07-009-040-001/521-A
(TUNA) 		1107009000NRG24061020230035314 06/10/2023 Bambhniya Vishnu Ramjibhai 1107009WL004087 Bambhniya Vishnu Ramjibhai 00045 BARB0DBTUNA 3840 3840 Processed 03/11/2023 6989212310 VISHNU RAMJIBHAI BAMBHDIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
2 ANJAR GJ-07-009-040-001/519-A
(TUNA) 		1107009000NRG24061020230035313 06/10/2023 Bambhniya Umed Ramji 1107009WL004086 Bambhniya Umed Ramji 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989212309 UMED RAMJIBHAI BAMBHADIA BARODA GUJARAT GRAMIN BANK(606995)
3 ANJAR GJ-07-009-040-001/520-A
(TUNA) 		1107009000NRG24061020230035312 06/10/2023 Bambhaniya Vijay Ramji 1107009WL004085 Bambhaniya Vijay Ramji 00057 BARB0BGGBXX 3840 3840 Processed 03/11/2023 6989212308 VIJAY RAMJIBHAI BAMBHANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_061023APB_FTO_148493 Bank of Baroda BARB0DBTUNA TUNA 3840
2 ANJAR GJ1107009_061023APB_FTO_148493 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 7680

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