Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:11 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_090523FTO_23813
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-07-008-003-001/33-A
(AAMBALIYANA) 		1107008000NRG24080520230004476 09/05/2023 SHANTIBEN BHIKHABHAI KOLI 1107008WL000583 SHANTIBEN BHIKHABHAI KOLI 00045 BARB0DBADHO 1991 1991 Processed 17/05/2023 1636683985 SHANTIBEN BHIKHABHAI KOLI ()
SubTotal 1991 1991
2 BHACHAU GJ-07-008-003-001/335-A
(AAMBALIYANA) 		1107008000NRG24080520230004480 09/05/2023 Bhomiben Premjibhai Solanki 1107008WL000583 Bhomiben Premjibhai Solanki 00045 BARB0SAMAKH 1810 1810 Processed 17/05/2023 1636683986 Bhomiben Premjibhai Solanki ()
3 BHACHAU GJ-07-008-003-001/377-A
(AAMBALIYANA) 		1107008000NRG24080520230004482 09/05/2023 AMARATBEN MANSUKHBHAI GARVA 1107008WL000583 AMARATBEN MANSUKHBHAI GARVA 00045 BARB0SAMAKH 2304 2304 Processed 17/05/2023 1636683989 AMARATBEN MANSUKHBHAI GARVA ()
4 BHACHAU GJ-07-008-003-001/381-A
(AAMBALIYANA) 		1107008000NRG24080520230004485 09/05/2023 JAYSHREEBEN KANJIBHAI SOLANKI 1107008WL000583 JAYSHREEBEN KANJIBHAI SOLANKI 00045 BARB0SAMAKH 1597 1597 Processed 17/05/2023 1636683988 JAYSHREEBEN KANJIBHAI SOLANKI ()
5 BHACHAU GJ-07-008-003-001/92-A
(AAMBALIYANA) 		1107008000NRG24080520230004497 09/05/2023 MYAJARBHAI ARJANBHAI HARIJAN 1107008WL000583 MYAJARBHAI ARJANBHAI HARIJAN 00045 BARB0SAMAKH 2096 2096 Processed 17/05/2023 1636683987 MYAJARBHAI ARJANBHAI HARIJAN ()
SubTotal 7807 7807
6 BHACHAU GJ-07-008-003-001/492-A
(AAMBALIYANA) 		1107008000NRG24080520230004489 09/05/2023 Koli Lakhiben Moti 1107008WL000583 Koli Lakhiben Moti 00057 BARB0BGGBXX 1006 1006 Processed 17/05/2023 1636683984 Koli Lakhiben Moti ()
SubTotal 1006 1006
7 BHACHAU GJ-07-008-003-001/127-A
(AAMBALIYANA) 		1107008000NRG24080520230004469 09/05/2023 RAMA BHACHU HARIJAN 1107008WL000583 RAMA BHACHU HARIJAN 00502 BKDN0700000 2304 2304 Processed 17/05/2023 1636683990 RAMA BHACHU HARIJAN ()
8 BHACHAU GJ-07-008-003-001/90-A
(AAMBALIYANA) 		1107008000NRG24080520230004495 09/05/2023 GANGABEN HIRABHAI KOLI 1107008WL000583 GANGABEN HIRABHAI KOLI 00502 BKDN0700000 1952 1952 Processed 17/05/2023 1636683991 GANGABEN HIRABHAI KOLI ()
SubTotal 4256 4256
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_090523FTO_23813 Bank of Baroda BARB0DBADHO ADHOI 1991
2 BHACHAU GJ1107008_090523FTO_23813 Bank of Baroda BARB0SAMAKH Sama Khirai 7807
3 BHACHAU GJ1107008_090523FTO_23813 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 1006
4 BHACHAU GJ1107008_090523FTO_23813 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4256

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