Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:18 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_071023APB_FTO_149942
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-07-008-022-001/570-A
(JANGI) 		1107008000NRG24071020230035457 07/10/2023 DHANABHAI DALABHAI DAFDA 1107008WL004193 DHANABHAI DALABHAI DAFDA 00045 BARB0VJGADH 2560 2560 Processed 03/11/2023 6990796050 DHANABHAI DALABHAI D BANK OF BARODA(606985)
SubTotal 2560 2560
2 BHACHAU GJ-07-008-022-001/569-A
(JANGI) 		1107008000NRG24071020230035456 07/10/2023 SOLANKI VAISHALIBEN BHARAT 1107008WL004193 SOLANKI VAISHALIBEN BHARAT 00057 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990796048 VAISALI BHARAT SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
3 BHACHAU GJ-07-008-022-001/570-A
(JANGI) 		1107008000NRG24071020230035458 07/10/2023 REKHABEN DHANABHAI DAFDA 1107008WL004193 REKHABEN DHANABHAI DAFDA 00057 BARB0BGGBXX 2560 2560 Processed 04/11/2023 6990796049 REKHABEN DHANABHAI DAFDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5120 5120
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_071023APB_FTO_149942 Bank of Baroda BARB0VJGADH GANDHIDHAM 2560
2 BHACHAU GJ1107008_071023APB_FTO_149942 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 5120

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