Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:57:01 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_110123APB_FTO_178566
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-07-001-103-001/332-A
(VARLI) 		1107001000NRG23110120230063811 11/01/2023 SHAMBHAUBHAI RADHUBHAI AYAR 1107001WL007465 SHAMBHAUBHAI RADHUBHAI AYAR 00045 BARB0DBADIP 3435 3435 Processed 14/01/2023 7907117592 RANIBEN RAGHU AYAR (BARARIYA) BANK OF BARODA(606985)
2 BHUJ GJ-07-001-103-001/332-A
(VARLI) 		1107001000NRG23110120230063812 11/01/2023 SHAMBHAUBHAI RADHUBHAI AYAR 1107001WL007465 SHAMBHAUBHAI RADHUBHAI AYAR 00045 BARB0DBADIP 3435 3435 Processed 14/01/2023 7907117593 AYAR SHAMBHUBHAI BANK OF BARODA(606985)
SubTotal 6870 6870
3 BHUJ GJ-07-001-103-001/178398-A
(VARLI) 		1107001000NRG23110120230063804 11/01/2023 DAIBEN RAJESH MAKAVANA 1107001WL007465 DAIBEN RAJESH MAKAVANA 00045 BARB0KOTDAA 3435 3435 Processed 14/01/2023 7907117589 DAIBEN RAJESH MAKAVANA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-103-001/263-A
(VARLI) 		1107001000NRG23110120230063806 11/01/2023 RAJIBEN SHANKARBHAI MAKVANA 1107001WL007465 RAJIBEN SHANKARBHAI MAKVANA 00045 BARB0KOTDAA 3435 3435 Processed 14/01/2023 7907117585 RAJIBEN SHANKARBHAI MAKAVANA BANK OF BARODA(606985)
5 BHUJ GJ-07-001-103-001/329-A
(VARLI) 		1107001000NRG23110120230063809 11/01/2023 RAGHAV NARANBHAI MAKWANA 1107001WL007465 RAGHAV NARANBHAI MAKWANA 00045 BARB0KOTDAA 3435 3435 Processed 14/01/2023 7907117587 RAGHAV NARANBHAI MAKWANA BANK OF BARODA(606985)
6 BHUJ GJ-07-001-103-001/334-A
(VARLI) 		1107001000NRG23110120230063815 11/01/2023 LAKHIBEN SHANTILAL MAKVANA 1107001WL007465 LAKHIBEN SHANTILAL MAKVANA 00045 BARB0KOTDAA 3435 3435 Processed 14/01/2023 7907117591 LAKHIBEN SHANTILAL MAKVANA BANK OF BARODA(606985)
7 BHUJ GJ-07-001-103-001/334-A
(VARLI) 		1107001000NRG23110120230063816 11/01/2023 RONAK SAMAT MAKVANA 1107001WL007465 RONAK SAMAT MAKVANA 00045 BARB0KOTDAA 3435 3435 Processed 14/01/2023 7907117586 RONAK SAMAT MAKVANA BANK OF BARODA(606985)
8 BHUJ GJ-07-001-103-001/335-A
(VARLI) 		1107001000NRG23110120230063821 11/01/2023 MANJUBEN GOVINDHBHAI MAKVANA 1107001WL007465 MANJUBEN GOVINDHBHAI MAKVANA 00045 BARB0KOTDAA 3435 3435 Processed 14/01/2023 7907117590 MANJUBEN GOVINDBHAI MAKVANA BANK OF BARODA(606985)
9 BHUJ GJ-07-001-103-001/335-A
(VARLI) 		1107001000NRG23110120230063820 11/01/2023 SHIVAM GOVIND MAKWANA 1107001WL007465 SHIVAM GOVIND MAKWANA 00045 BARB0KOTDAA 3435 3435 Processed 14/01/2023 7907117588 SHIVAM G MAKWAVA BANK OF BARODA(606985)
SubTotal 24045 24045
10 BHUJ GJ-07-001-103-001/313-A
(VARLI) 		1107001000NRG23110120230063808 11/01/2023 KANJI GOVIND BARADIYA 1107001WL007465 KANJI GOVIND BARADIYA 00089 CBIN0281508 3435 3435 Processed 14/01/2023 7907117581 Mr. KANJI GOVIND BARADIYA CENTRAL BANK OF INDIA(607115)
11 BHUJ GJ-07-001-103-001/334-A
(VARLI) 		1107001000NRG23110120230063814 11/01/2023 SHANTILAL KARSHAN MAKVANA 1107001WL007465 SHANTILAL KARSHAN MAKVANA 00089 CBIN0281508 3435 3435 Processed 14/01/2023 7907117582 SHANTEELAL KARSHAN MAKAVANA BANK OF BARODA(606985)
12 BHUJ GJ-07-001-103-001/334-A
(VARLI) 		1107001000NRG23110120230063817 11/01/2023 VALIBEN RONAK MAKVANA 1107001WL007465 VALIBEN RONAK MAKVANA 00089 CBIN0281508 3435 3435 Processed 14/01/2023 7907117584 Mrs. VALIBEN RADHUBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
13 BHUJ GJ-07-001-103-001/335-A
(VARLI) 		1107001000NRG23110120230063818 11/01/2023 GOVINDBHAI DUDABHAI MAKWANA 1107001WL007465 GOVINDBHAI DUDABHAI MAKWANA 00089 CBIN0281508 3435 3435 Processed 14/01/2023 7907117583 Mr. GOVINDBHAI DUDABHAI MAKWANA CENTRAL BANK OF INDIA(607115)
SubTotal 13740 13740
Total 44655 44655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_110123APB_FTO_178566 Bank of Baroda BARB0DBADIP ADIPUR 6870
2 BHUJ GJ1107001_110123APB_FTO_178566 Bank of Baroda BARB0KOTDAA KOTDA ATHAMANA,GUJARAT 24045
3 BHUJ GJ1107001_110123APB_FTO_178566 Central Bank Of India CBIN0281508 KOTDACHAKAR 13740

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