Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:51 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_140823APB_FTO_116011
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 BHACHAU GJ-07-008-012-001/238-A
(CHIRAI NANI) 		1107008000NRG24140820230032123 14/08/2023 KOREJA ABDULBHAI KARIMBHAI 1107008WL003144 KOREJA ABDULBHAI KARIMBHAI 00045 BARB0BHAKUT 3585 3585 Processed 20/09/2023 5774465965 KOREJA ABDULBHAI KAR BANK OF BARODA(606985)
SubTotal 3585 3585
2 BHACHAU GJ-07-008-012-001/216-A
(CHIRAI NANI) 		1107008000NRG24140820230032120 14/08/2023 BADHIYA GOVINDBHAI 1107008WL003144 BADHIYA GOVINDBHAI 00415 SBIN0014983 3585 3585 Processed 20/09/2023 5774465964 GOVIND HANSRAJ BADHI BANK OF BARODA(606985)
3 BHACHAU GJ-07-008-012-001/237-A
(CHIRAI NANI) 		1107008000NRG24140820230032122 14/08/2023 AYSHA PARIT 1107008WL003144 AYSHA PARIT 00415 SBIN0014983 3585 3585 Processed 20/09/2023 5774465962 MRS PARIT AYSHA BHACHU STATE BANK OF INDIA(508548)
4 BHACHAU GJ-07-008-012-001/237-A
(CHIRAI NANI) 		1107008000NRG24140820230032121 14/08/2023 BHACHU PARIT 1107008WL003144 BHACHU PARIT 00415 SBIN0014983 3585 3585 Processed 20/09/2023 5774465963 MR BHACHU PARIT STATE BANK OF INDIA(508548)
SubTotal 10755 10755
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 BHACHAU GJ1107008_140823APB_FTO_116011 Bank of Baroda BARB0BHAKUT BHACHAU 3585
2 BHACHAU GJ1107008_140823APB_FTO_116011 State Bank of India SBIN0014983 NANI CHIRAI 10755

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