Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:35 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_070123APB_FTO_175284
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-07-001-090-001/174-A
(SEDATA) 		1107001000NRG23050120230062808 07/01/2023 PABA KANABHAI RABARI 1107001WL007320 PABA KANABHAI RABARI 00045 BARB0BALADI 3585 3585 Processed 12/01/2023 7854867760 PABA KANA RABARI BANK OF BARODA(606985)
SubTotal 3585 3585
2 BHUJ GJ-07-001-090-001/175
(SEDATA) 		1107001000NRG23050120230062809 07/01/2023 RABARI MAMUBHAI KANA 1107001WL007320 RABARI MAMUBHAI KANA 00045 BARB0DBSURA 3585 3585 Processed 12/01/2023 7854867763 MAMUBHAI KANA PASHUARA BANK OF BARODA(606985)
3 BHUJ GJ-07-001-090-001/176-A
(SEDATA) 		1107001000NRG23050120230062810 07/01/2023 RABARI MEJA RAVABHAI 1107001WL007320 RABARI MEJA RAVABHAI 00045 BARB0DBSURA 3585 3585 Processed 12/01/2023 7854867762 MEJA RAVA RABARI BANK OF BARODA(606985)
SubTotal 7170 7170
4 BHUJ GJ-07-001-090-001/178-A
(SEDATA) 		1107001000NRG23050120230062811 07/01/2023 MUSA ALIMAMAD HINGORA 1107001WL007320 MUSA ALIMAMAD HINGORA 00415 SBIN0014147 3585 3585 Processed 12/01/2023 7854867761 MUSA ALIMAMAD HINGORA BANK OF BARODA(606985)
SubTotal 3585 3585
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_070123APB_FTO_175284 Bank of Baroda BARB0BALADI BALADIA DIST KACHCHH 3585
2 BHUJ GJ1107001_070123APB_FTO_175284 Bank of Baroda BARB0DBSURA SURAJPAR 7170
3 BHUJ GJ1107001_070123APB_FTO_175284 State Bank of India SBIN0014147 SURAJPUR 3585

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