Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:57:37 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_170123APB_FTO_182893
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-07-001-025-001/213-A
(DHORI) 		1107001000NRG23170120230064908 17/01/2023 KHUBHAR SARABAI JUMA 1107001WL007610 KHUBHAR SARABAI JUMA 00045 BARB0BHUJXX 3585 3585 Processed 24/01/2023 8128960056 SARABAI JUMABHAI KUNBHAR BANK OF BARODA(606985)
2 BHUJ GJ-07-001-025-001/439-A
(DHORI) 		1107001000NRG23170120230064911 17/01/2023 SAYRABANU BHACHALSHA SHETH 1107001WL007610 SAYRABANU BHACHALSHA SHETH 00045 BARB0BHUJXX 3585 3585 Processed 24/01/2023 8128960055 SAYARBANU BHACHALSHA SHEKH BANK OF BARODA(606985)
3 BHUJ GJ-07-001-025-001/665-A
(DHORI) 		1107001000NRG23170120230064915 17/01/2023 SHEKH HAVABEN RAHIMSHA 1107001WL007610 SHEKH HAVABEN RAHIMSHA 00045 BARB0BHUJXX 3585 3585 Processed 24/01/2023 8128960058 SHEKH HAVABEN RAHIMSHA BANK OF BARODA(606985)
4 BHUJ GJ-07-001-025-001/673-A
(DHORI) 		1107001000NRG23170120230064916 17/01/2023 SAMEJA JENABAI HARUN 1107001WL007610 SAMEJA JENABAI HARUN 00045 BARB0BHUJXX 3585 3585 Processed 24/01/2023 8128960057 SAMEJA JENABAI HARUN BANK OF BARODA(606985)
SubTotal 14340 14340
5 BHUJ GJ-07-001-025-001/266-A
(DHORI) 		1107001000NRG23170120230064909 17/01/2023 SHEKH KARIMA MAMADSHA 1107001WL007610 SHEKH KARIMA MAMADSHA 00045 BARB0COLBHU 3585 3585 Processed 24/01/2023 8128960063 KARIMABAI MAMADSA SEKH BANK OF BARODA(606985)
SubTotal 3585 3585
6 BHUJ GJ-07-001-025-001/159665-A
(DHORI) 		1107001000NRG23170120230064905 17/01/2023 REHANA KARIM LADAK 1107001WL007610 REHANA KARIM LADAK 00045 BARB0JURAXX 3585 3585 Processed 24/01/2023 8128960059 REHANA KARIM LADAK BANK OF BARODA(606985)
7 BHUJ GJ-07-001-025-001/203-A
(DHORI) 		1107001000NRG23170120230064907 17/01/2023 KUMBHAR KHATUBEN ABDULA 1107001WL007610 KUMBHAR KHATUBEN ABDULA 00045 BARB0JURAXX 3585 3585 Processed 24/01/2023 8128960061 KHATU ABDULA KUMBHAR BANK OF BARODA(606985)
8 BHUJ GJ-07-001-025-001/453-A
(DHORI) 		1107001000NRG23170120230064912 17/01/2023 LADAK ZARINA SUMAR 1107001WL007610 LADAK ZARINA SUMAR 00045 BARB0JURAXX 3585 3585 Processed 24/01/2023 8128960060 ZARINA SUMAR LADAK BANK OF BARODA(606985)
9 BHUJ GJ-07-001-025-001/460-A
(DHORI) 		1107001000NRG23170120230064914 17/01/2023 KUNDHA HAVABAI JANMAMAD 1107001WL007610 KUNDHA HAVABAI JANMAMAD 00045 BARB0JURAXX 3585 3585 Processed 24/01/2023 8128960062 KUNDHA HAVABAI JANMAMAD BANK OF BARODA(606985)
SubTotal 14340 14340
Total 32265 32265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_170123APB_FTO_182893 Bank of Baroda BARB0BHUJXX BHUJ BRANCH 14340
2 BHUJ GJ1107001_170123APB_FTO_182893 Bank of Baroda BARB0COLBHU BHUJ 3585
3 BHUJ GJ1107001_170123APB_FTO_182893 Bank of Baroda BARB0JURAXX JURA BR, DIST. KUTCH, GUJARAT 14340

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