Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:45 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_251023APB_FTO_160764
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-07-001-103-001/205-A
(VARLI) 		1107001000NRG24231020230036113 25/10/2023 PACHAN HIRABHAI RABARI 1107001WL004446 PACHAN HIRABHAI RABARI 00045 BARB0KOTDAA 3585 3585 Processed 03/11/2023 6990802544 PACHAN HIRA RABARI BANK OF BARODA(606985)
2 BHUJ GJ-07-001-103-001/250-A
(VARLI) 		1107001000NRG24231020230036115 25/10/2023 ABDUL JASHA CHHUCHHIYA 1107001WL004446 ABDUL JASHA CHHUCHHIYA 00045 BARB0KOTDAA 3585 3585 Processed 03/11/2023 6990802545 Mr. ABDUL JASHA CHHUCHHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7170 7170
3 BHUJ GJ-07-001-103-001/185-A
(VARLI) 		1107001000NRG24231020230036112 25/10/2023 DHANA DEVA GUJARIYA 1107001WL004446 DHANA DEVA GUJARIYA 00089 CBIN0281508 3585 3585 Processed 03/11/2023 6990802547 Mr. DHANA DEVA GUJARIA CENTRAL BANK OF INDIA(607115)
4 BHUJ GJ-07-001-103-001/236-A
(VARLI) 		1107001000NRG24231020230036114 25/10/2023 RAMJI JAKHABHAI GUJARIYA 1107001WL004446 RAMJI JAKHABHAI GUJARIYA 00089 CBIN0281508 3585 3585 Processed 03/11/2023 6990802542 Mr. RAMJI JAKHA GUJARIA CENTRAL BANK OF INDIA(607115)
5 BHUJ GJ-07-001-103-001/258-A
(VARLI) 		1107001000NRG24231020230036116 25/10/2023 LAXMAN GAGU MAHESHWARI 1107001WL004446 LAXMAN GAGU MAHESHWARI 00089 CBIN0281508 3585 3585 Processed 03/11/2023 6990802543 Mr. LAXMAN GAGUBHAI MAHESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 10755 10755
6 BHUJ GJ-07-001-103-001/363-A
(VARLI) 		1107001000NRG24231020230036117 25/10/2023 SUNDHA BIPIN LAXMANBHAI 1107001WL004446 SUNDHA BIPIN LAXMANBHAI 00468 UBIN0904660 3585 3585 Processed 03/11/2023 6990802546 SUNDHA BIPIN LAXMANBHAI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
Total 21510 21510

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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_160764 Bank of Baroda BARB0KOTDAA KOTDA ATHAMANA,GUJARAT 7170
2 BHUJ GJ1107001_251023APB_FTO_160764 Central Bank Of India CBIN0281508 KOTDACHAKAR 10755
3 BHUJ GJ1107001_251023APB_FTO_160764 Union Bank of India UBIN0904660 BHUJ 3585

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