Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:51 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_061022APB_FTO_119989
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-07-001-057-001/314-A
(KURAN) 		1107001000NRG23041020220057795 06/10/2022 VACHIYA BIJAL HARIJAN 1107001WL005181 VACHIYA BIJAL HARIJAN 00045 BARB0DBKHAW 3435 3435 Processed 12/10/2022 5477253519 VACHIYA BIJAL HARIJAN BANK OF BARODA(606985)
2 BHUJ GJ-07-001-057-001/88-A
(KURAN) 		1107001000NRG23041020220057785 06/10/2022 HIRA VELA HARIJAN 1107001WL005174 HIRA VELA HARIJAN 00045 BARB0DBKHAW 3435 3435 Processed 12/10/2022 5477253518 HIRA VELA HARIJAN BANK OF BARODA(606985)
SubTotal 6870 6870
3 BHUJ GJ-07-001-057-001/430-A
(KURAN) 		1107001000NRG23041020220057787 06/10/2022 MANU VERSI HARIJAN 1107001WL005176 MANU VERSI HARIJAN 00045 BARB0VJBHUJ 3435 3435 Processed 12/10/2022 5477253520 MANU VERSI HARIJAN BANK OF BARODA(606985)
SubTotal 3435 3435
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_061022APB_FTO_119989 Bank of Baroda BARB0DBKHAW KHAVDA 6870
2 BHUJ GJ1107001_061022APB_FTO_119989 Bank of Baroda BARB0VJBHUJ BHUJ 3435

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