Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:42 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250723APB_FTO_102323
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-07-008-018-001/566-A
(GANESHPAR) 		1107008000NRG24250720230030072 25/07/2023 CHAVDA DAYA RAGHU 1107008WL002736 CHAVDA DAYA RAGHU 00045 BARB0BHAKUT 2560 2560 Processed 29/07/2023 4006387837 CHAVDA DAYA RAGHU BANK OF BARODA(606985)
SubTotal 2560 2560
2 BHACHAU GJ-07-008-018-001/437-A
(GANESHPAR) 		1107008000NRG24250720230030065 25/07/2023 HARIJAN SHAMJIBHAI BHAVABHAI 1107008WL002736 HARIJAN SHAMJIBHAI BHAVABHAI 00048 BKID0003828 2560 2560 Processed 29/07/2023 4006387836 SHAMJI BHAVA HARIJAN BANK OF INDIA(508505)
SubTotal 2560 2560
3 BHACHAU GJ-07-008-018-001/566-A
(GANESHPAR) 		1107008000NRG24250720230030073 25/07/2023 CHAVDA GOVIND RADHU 1107008WL002736 CHAVDA GOVIND RADHU 00057 BARB0BGGBXX 2560 2560 Processed 29/07/2023 4006387838 GOVINDBHAI RADHUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
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_250723APB_FTO_102323 Bank of Baroda BARB0BHAKUT BHACHAU 2560
2 BHACHAU GJ1107008_250723APB_FTO_102323 Bank of India BKID0003828 RAPAR 2560
3 BHACHAU GJ1107008_250723APB_FTO_102323 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 2560

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