Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:24 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_141022FTO_126682
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-07-001-039-001/164405-A
(JAMKUNARIYA) 		1107001000NRG23141020220058385 14/10/2022 IJATBAI RAYAB SAMA 1107001WL005414 IJATBAI RAYAB SAMA 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835501 IJATBAI RAYAB SAMA ()
2 BHUJ GJ-07-001-039-001/217-A
(JAMKUNARIYA) 		1107001000NRG23141020220058388 14/10/2022 BHANBAI OSMAN SAMA 1107001WL005416 BHANBAI OSMAN SAMA 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835502 BHANBAI OSMAN SAMA ()
3 BHUJ GJ-07-001-039-001/217-A
(JAMKUNARIYA) 		1107001000NRG23141020220058387 14/10/2022 SAMA RAMDHAN OSMAN 1107001WL005416 SAMA RAMDHAN OSMAN 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835495 SAMA RAMDHAN OSMAN ()
4 BHUJ GJ-07-001-039-001/275-A
(JAMKUNARIYA) 		1107001000NRG23141020220058389 14/10/2022 SAMA VIJAJI HALAJI 1107001WL005417 SAMA VIJAJI HALAJI 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835496 SAMA VIJAJI HALAJI ()
5 BHUJ GJ-07-001-039-001/285-A
(JAMKUNARIYA) 		1107001000NRG23141020220058381 14/10/2022 MARIYABAI VELA SAMA 1107001WL005412 MARIYABAI VELA SAMA 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835505 MARIYABAI VELA SAMA ()
6 BHUJ GJ-07-001-039-001/285-A
(JAMKUNARIYA) 		1107001000NRG23141020220058380 14/10/2022 SAMA VELA UMAR 1107001WL005412 SAMA VELA UMAR 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835493 SAMA VELA UMAR ()
7 BHUJ GJ-07-001-039-001/286-A
(JAMKUNARIYA) 		1107001000NRG23141020220058374 14/10/2022 SAMA MERAMAN UMAR 1107001WL005407 SAMA MERAMAN UMAR 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835497 SAMA MERAMAN UMAR ()
8 BHUJ GJ-07-001-039-001/292-A
(JAMKUNARIYA) 		1107001000NRG23141020220058379 14/10/2022 SAMA PURBAI SAHEBJI 1107001WL005411 SAMA PURBAI SAHEBJI 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835498 SAMA PURBAI SAHEBJI ()
9 BHUJ GJ-07-001-039-001/300-A
(JAMKUNARIYA) 		1107001000NRG23141020220058375 14/10/2022 VADHA RAMDHAN ISMAIL 1107001WL005408 VADHA RAMDHAN ISMAIL 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835500 VADHA RAMDHAN ISMAIL ()
10 BHUJ GJ-07-001-039-002/185-A
(JAMKUNARIYA) 		1107001000NRG23141020220058392 14/10/2022 SAMA SIDHIK MANSING 1107001WL005419 SAMA SIDHIK MANSING 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835504 SAMA SIDHIK MANSING ()
11 BHUJ GJ-07-001-039-002/231-A
(JAMKUNARIYA) 		1107001000NRG23141020220058393 14/10/2022 RAJBAI MANSING SAMA 1107001WL005419 RAJBAI MANSING SAMA 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835503 RAJBAI MANSING SAMA ()
12 BHUJ GJ-07-001-039-003/168485-A
(JAMKUNARIYA) 		1107001000NRG23141020220058376 14/10/2022 SAMA MARIYABAI HASAM 1107001WL005409 SAMA MARIYABAI HASAM 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835499 SAMA MARIYABAI HASAM ()
13 BHUJ GJ-07-001-039-003/307-A
(JAMKUNARIYA) 		1107001000NRG23141020220058372 14/10/2022 KOLI RAMILABEN RAMESH 1107001WL005405 KOLI RAMILABEN RAMESH 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835494 KOLI RAMILABEN RAMESH ()
14 BHUJ GJ-07-001-039-003/360-A
(JAMKUNARIYA) 		1107001000NRG23141020220058390 14/10/2022 SAMA AJARUDEEN MUSA 1107001WL005418 SAMA AJARUDEEN MUSA 00045 BARB0DBKHAW 3435 3435 Processed 19/10/2022 5809835492 SAMA AJARUDEEN MUSA ()
SubTotal 48090 48090
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_141022FTO_126682 Bank of Baroda BARB0DBKHAW KHAVDA 48090

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