Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:47 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_270723APB_FTO_103499
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-07-001-104-001/193479-A
(ZIKADI) 		1107001000NRG24260720230030273 27/07/2023 URMILA BHARAT KHASA 1107001WL002791 URMILA BHARAT KHASA 00045 BARB0VJBHUJ 2200 2200 Processed 01/08/2023 4047994662 URMILA BHARAT KHASA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHUJ GJ-07-001-104-001/65393-A
(ZIKADI) 		1107001000NRG24260720230030275 27/07/2023 PRIYANKA JAYRAMGAR GUSAI 1107001WL002791 PRIYANKA JAYRAMGAR GUSAI 00045 BARB0VJBHUJ 2400 2400 Processed 01/08/2023 4047994660 RAVINA JERAMGAR GUSAI BANK OF BARODA(606985)
SubTotal 4600 4600
3 BHUJ GJ-07-001-104-001/65331-A
(ZIKADI) 		1107001000NRG24260720230030274 27/07/2023 KASHIBEN DAYALGAR GUSAI 1107001WL002791 KASHIBEN DAYALGAR GUSAI 00502 BKDN0700000 2400 2400 Processed 01/08/2023 4047994663 GUSAI KASHIBEN DAYALGAR BARODA GUJARAT GRAMIN BANK(606995)
4 BHUJ GJ-07-001-104-001/88525-A
(ZIKADI) 		1107001000NRG24260720230030276 27/07/2023 KHASA SITABEN MAVJI 1107001WL002791 KHASA SITABEN MAVJI 00502 BKDN0700000 2400 2400 Processed 01/08/2023 4047994661 SITABEN ASHOKBHAI GAGAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4800 4800
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_270723APB_FTO_103499 Bank of Baroda BARB0VJBHUJ BHUJ 4600
2 BHUJ GJ1107001_270723APB_FTO_103499 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4800

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