Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:04 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_140923APB_FTO_136046
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-07-009-018-002/458-A
(KHOKHARA) 		1107009000NRG24130920230034301 14/09/2023 LALAN KAMLESH JESANG 1107009WL003756 LALAN KAMLESH JESANG 00032 UTIB0000178 3585 3585 Processed 23/09/2023 5835722304 KAMLESH JESHNG LALAN BANK OF INDIA(508505)
SubTotal 3585 3585
2 ANJAR GJ-07-009-018-002/457-A
(KHOKHARA) 		1107009000NRG24130920230034300 14/09/2023 RAMESH DAYA SUNDHA 1107009WL003755 RAMESH DAYA SUNDHA 00045 BARB0BGGBXX 3585 3585 Processed 23/09/2023 5835722302 RAMESHKUMAR DAYABHAI SUNDHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
3 ANJAR GJ-07-009-018-002/455-A
(KHOKHARA) 		1107009000NRG24130920230034302 14/09/2023 KOLI MEGHAJI HASAM 1107009WL003757 KOLI MEGHAJI HASAM 00045 BARB0DBNAYA 3585 3585 Processed 23/09/2023 5835722303 MEGHAJIBHAI HASAMBHA BANK OF BARODA(606985)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_140923APB_FTO_136046 AXIS BANK UTIB0000178 GANDHIDHAM (GUJARAT) 3585
2 ANJAR GJ1107009_140923APB_FTO_136046 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
3 ANJAR GJ1107009_140923APB_FTO_136046 Bank of Baroda BARB0DBNAYA NAYA ANJAR 3585

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