Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:07 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_060523APB_FTO_21418
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-07-001-105-001/868-A
(ZURA) 		1107001000NRG24060520230003919 06/05/2023 BHANUSHALI CHANDULAL DEVJI 1107001WL000546 BHANUSHALI CHANDULAL DEVJI 00045 BARB0JURAXX 3585 3585 Processed 12/05/2023 1482166188 Chandulal Devji Bhanushali BANK OF BARODA(606985)
2 BHUJ GJ-07-001-105-001/871-A
(ZURA) 		1107001000NRG24060520230003920 06/05/2023 BHANUSHALI TULSIBEN KANJI 1107001WL000546 BHANUSHALI TULSIBEN KANJI 00045 BARB0JURAXX 3585 3585 Processed 12/05/2023 1482166187 MRS TULSABEN KANJI BHANUSHALI STATE BANK OF INDIA(508548)
3 BHUJ GJ-07-001-105-001/910-A
(ZURA) 		1107001000NRG24060520230003921 06/05/2023 BHANUSHALI AMRUTBEN RAMESHBHAI 1107001WL000546 BHANUSHALI AMRUTBEN RAMESHBHAI 00045 BARB0JURAXX 3585 3585 Processed 12/05/2023 1482166186 AMRUTBEN RAMESH BHANUSHALI BANK OF BARODA(606985)
SubTotal 10755 10755
4 BHUJ GJ-07-001-105-001/1125-A
(ZURA) 		1107001000NRG24060520230003918 06/05/2023 VINODKUMAR RAMJI BHANUSH VIRUBEN RAMJI BHANUSHALI 1107001WL000546 VINODKUMAR RAMJI BHANUSH VIRUBEN RAMJI BHANUSHALI 00415 SBIN0060398 3585 3585 Processed 12/05/2023 1482166189 MR VINODKUMAR RAMJI BHANUSHALI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_060523APB_FTO_21418 Bank of Baroda BARB0JURAXX JURA BR, DIST. KUTCH, GUJARAT 10755
2 BHUJ GJ1107001_060523APB_FTO_21418 State Bank of India SBIN0060398 NARANPUR, KUTCH 3585

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