Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:34 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_270323APB_FTO_216270
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-07-001-103-001/449-A
(VARLI) 		1107001000NRG23270320230082519 27/03/2023 DAIBEN DHANABHAI CHAVDA 1107001WL008793 DAIBEN DHANABHAI CHAVDA 00045 BARB0KOTDAA 3585 3585 Processed 30/03/2023 0307100513 DAIBEN DHANABHAI CHAVDA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-103-001/449-A
(VARLI) 		1107001000NRG23270320230082518 27/03/2023 DHANA BECHUBHAI CHAVDA 1107001WL008793 DHANA BECHUBHAI CHAVDA 00045 BARB0KOTDAA 3585 3585 Processed 30/03/2023 0307100512 DHANA BECHU CHAVAD BANK OF BARODA(606985)
SubTotal 7170 7170
3 BHUJ GJ-07-001-103-001/384-A
(VARLI) 		1107001000NRG23270320230082514 27/03/2023 BABU BECHU CHAVDA 1107001WL008793 BABU BECHU CHAVDA 00051 MAHB0001543 3585 3585 Processed 30/03/2023 0307100514 BABU BECHU CHAVDA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
4 BHUJ GJ-07-001-103-001/402-A
(VARLI) 		1107001000NRG23270320230082516 27/03/2023 DINESH RADHU BARARIYA 1107001WL008793 DINESH RADHU BARARIYA 00089 CBIN0281508 3585 3585 Processed 30/03/2023 0307100511 Mr. DINESH RADHUBHAI BARARIYA CENTRAL BANK OF INDIA(607115)
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_270323APB_FTO_216270 Bank of Baroda BARB0KOTDAA KOTDA ATHAMANA,GUJARAT 7170
2 BHUJ GJ1107001_270323APB_FTO_216270 Bank of Maharastra MAHB0001543 MADHAPAR 3585
3 BHUJ GJ1107001_270323APB_FTO_216270 Central Bank Of India CBIN0281508 KOTDACHAKAR 3585

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