Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:26 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_200523APB_FTO_35626
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 BHUJ GJ-07-001-057-001/108-A
(KURAN) 		1107001000NRG24200520230009547 20/05/2023 KHIMA SAJAN HARIJAN 1107001WL000940 KHIMA SAJAN HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 25/05/2023 1861630753 KHIMA SAJAN HARIJAN BANK OF BARODA(606985)
2 BHUJ GJ-07-001-057-001/159762-A
(KURAN) 		1107001000NRG24200520230009545 20/05/2023 KULDEEPSINH RANAJI SODHA 1107001WL000938 KULDEEPSINH RANAJI SODHA 00045 BARB0DBKHAW 3435 3435 Processed 25/05/2023 1861630755 KULDIPSINGH RANAJI SODHA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-057-001/159762-A
(KURAN) 		1107001000NRG24200520230009544 20/05/2023 SODHA MAYABA RANAJI 1107001WL000938 SODHA MAYABA RANAJI 00045 BARB0DBKHAW 3435 3435 Processed 25/05/2023 1861630745 MAYABA RANAJI SODHA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-057-001/247-A
(KURAN) 		1107001000NRG24200520230009548 20/05/2023 UGA KHIMA HARIJAN 1107001WL000941 UGA KHIMA HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 25/05/2023 1861630752 UGA KHIMA HARIJAN BANK OF BARODA(606985)
5 BHUJ GJ-07-001-057-001/320-A
(KURAN) 		1107001000NRG24200520230009553 20/05/2023 BUDHA RAYMAL HARIJAN 1107001WL000945 BUDHA RAYMAL HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 25/05/2023 1861630747 BUDHA RAYMAL HARIJAN BANK OF BARODA(606985)
6 BHUJ GJ-07-001-057-001/320-A
(KURAN) 		1107001000NRG24200520230009554 20/05/2023 HARIJAN KESABAI BUDHA 1107001WL000945 HARIJAN KESABAI BUDHA 00045 BARB0DBKHAW 3585 3585 Processed 25/05/2023 1861630750 KESHABAI JUDDHA HARIJAN BANK OF BARODA(606985)
7 BHUJ GJ-07-001-057-001/451-A
(KURAN) 		1107001000NRG24200520230009550 20/05/2023 HIRBAI SAMAT HARIJAN 1107001WL000942 HIRBAI SAMAT HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 25/05/2023 1861630746 HIRBAI SAMAT HARIJAN BANK OF BARODA(606985)
8 BHUJ GJ-07-001-057-001/451-A
(KURAN) 		1107001000NRG24200520230009549 20/05/2023 SAMAT VERASHI HARIJAN 1107001WL000942 SAMAT VERASHI HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 25/05/2023 1861630751 SAMAT VERSI HARIJAN BANK OF BARODA(606985)
9 BHUJ GJ-07-001-057-001/453-A
(KURAN) 		1107001000NRG24200520230009558 20/05/2023 MULABAI SHUKARIYA HARIJAN 1107001WL000947 MULABAI SHUKARIYA HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 25/05/2023 1861630757 MULABAI SHUKARIYA HARIJAN BANK OF BARODA(606985)
10 BHUJ GJ-07-001-057-001/453-A
(KURAN) 		1107001000NRG24200520230009557 20/05/2023 SUKARIYA VERSI HARIJAN 1107001WL000947 SUKARIYA VERSI HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 25/05/2023 1861630748 SUKRIYA VERSI HARIJAN BANK OF BARODA(606985)
11 BHUJ GJ-07-001-057-001/470-A
(KURAN) 		1107001000NRG24200520230009556 20/05/2023 BHACHABAI KESHA HARIJAN 1107001WL000946 BHACHABAI KESHA HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 25/05/2023 1861630749 BHACHABAI KESHA HARIJAN BANK OF BARODA(606985)
12 BHUJ GJ-07-001-057-001/470-A
(KURAN) 		1107001000NRG24200520230009555 20/05/2023 KESHA LALA HARIJAN 1107001WL000946 KESHA LALA HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 25/05/2023 1861630754 KESHA LALABHAI HARIJAN BANK OF BARODA(606985)
13 BHUJ GJ-07-001-057-001/489-A
(KURAN) 		1107001000NRG24200520230009552 20/05/2023 BAYABAI JEMAL HARIJAN 1107001WL000944 BAYABAI JEMAL HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 25/05/2023 1861630744 HARIJAN BAYABAI BANK OF BARODA(606985)
14 BHUJ GJ-07-001-057-001/541-A
(KURAN) 		1107001000NRG24200520230009546 20/05/2023 JALUBHA MANSANGJI SODHA 1107001WL000939 JALUBHA MANSANGJI SODHA 00045 BARB0DBKHAW 3435 3435 Processed 25/05/2023 1861630756 JALUBHA MANASANGJI JADEJA BANK OF BARODA(606985)
SubTotal 49740 49740
Total 49740 49740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_200523APB_FTO_35626 Bank of Baroda BARB0DBKHAW KHAVDA 49740

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