Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:40 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_040622APB_FTO_49702
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-07-001-055-001/607-A
(KUKMA) 		1107001000NRG23040620220015573 04/06/2022 KATARA NIRUBEN SHARADBHA 1107001WL001763 KATARA NIRUBEN SHARADBHA 00045 BARB0KUKMAX 3435 3435 Processed 08/06/2022 2123861395 NIRUBEN SHARDBHAI KATARA BANK OF BARODA(606985)
SubTotal 3435 3435
2 BHUJ GJ-07-001-055-001/185724-A
(KUKMA) 		1107001000NRG23040620220015572 04/06/2022 VANKAR KHIMABHAI MALSHI 1107001WL001763 VANKAR KHIMABHAI MALSHI 00057 BARB0BGGBXX 3435 3435 Processed 08/06/2022 2123861396 KHIMABHAI MALSHIBHAI BHATTI BARODA GUJARAT GRAMIN BANK(606995)
3 BHUJ GJ-07-001-055-001/8-A
(KUKMA) 		1107001000NRG23040620220015574 04/06/2022 SAMAT NARAN HARIJAN 1107001WL001763 SAMAT NARAN HARIJAN 00057 BARB0BGGBXX 3435 3435 Processed 08/06/2022 2123861397 SAMAT NARAN HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_040622APB_FTO_49702 Bank of Baroda BARB0KUKMAX KUKMA 3435
2 BHUJ GJ1107001_040622APB_FTO_49702 Baroda Gujarat Gramin Bank BARB0BGGBXX KUKMA 6870

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