Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:35 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_140323FTO_206082
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-07-001-065-001/186-A
(MAKHANA) 		1107001000NRG23140320230075054 14/03/2023 JIVIBEN MALUBHAI RABARI 1107001WL008458 JIVIBEN MALUBHAI RABARI 00045 BARB0DBKODK 3103 3103 Processed 30/03/2023 0311478480 JIVIBEN MALUBHAI RABARI ()
SubTotal 3103 3103
2 BHUJ GJ-07-001-065-001/178-A
(MAKHANA) 		1107001000NRG23140320230075048 14/03/2023 LAKHUBAI BUDDHA RABARI 1107001WL008458 LAKHUBAI BUDDHA RABARI 00089 CBIN0284626 2290 2290 Processed 30/03/2023 0311478481 LAKHUBAI BUDDHA RABARI ()
3 BHUJ GJ-07-001-065-001/193-A
(MAKHANA) 		1107001000NRG23140320230075057 14/03/2023 RABARI RAMIBEN 1107001WL008458 RABARI RAMIBEN 00089 CBIN0284626 3259 3259 Processed 30/03/2023 0311478482 RABARI RAMIBEN ()
SubTotal 5549 5549
4 BHUJ GJ-07-001-065-001/195-A
(MAKHANA) 		1107001000NRG23140320230075060 14/03/2023 SABAL DEVARA RAMA 1107001WL008458 SABAL DEVARA RAMA 00415 SBIN0060410 3152 3152 Processed 30/03/2023 0311478483 MR DEVARA RAMA SABAL ()
SubTotal 3152 3152
Total 11804 11804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_140323FTO_206082 Bank of Baroda BARB0DBKODK KODKI, BHUJ 3103
2 BHUJ GJ1107001_140323FTO_206082 Central Bank Of India CBIN0284626 KODKI 5549
3 BHUJ GJ1107001_140323FTO_206082 State Bank of India SBIN0060410 MANKUVA 3152

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