Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:07:11 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_050522FTO_24411
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 BHACHAU GJ-07-008-024-001/827-A
(KADOL) 		1107008000NRG23050520220005777 05/05/2022 DHILA MADEVA RATABHAI 1107008WL000739 DHILA MADEVA RATABHAI 00045 BARB0BHAKUT 3206 3206 Processed 16/05/2022 1269862469 DHILAMADEVARATABHAI ()
SubTotal 3206 3206
2 BHACHAU GJ-07-008-024-001/826-A
(KADOL) 		1107008000NRG23050520220005776 05/05/2022 BARECHA KHENGA BECHARA 1107008WL000739 BARECHA KHENGA BECHARA 00048 BKID0003827 3206 3206 Processed 16/05/2022 1269862470 BARECHAKHENGABECHARA ()
SubTotal 3206 3206
3 BHACHAU GJ-07-008-024-001/828-A
(KADOL) 		1107008000NRG23050520220005778 05/05/2022 DANGAR RUPA LALJIBHAI 1107008WL000739 DANGAR RUPA LALJIBHAI 00057 BARB0BGGBXX 3206 3206 Processed 16/05/2022 1269862465 DANGARRUPALALJIBHAI ()
4 BHACHAU GJ-07-008-024-001/829-A
(KADOL) 		1107008000NRG23050520220005779 05/05/2022 VARCHAND SAMA KARSHAN 1107008WL000739 VARCHAND SAMA KARSHAN 00057 BARB0BGGBXX 3206 3206 Processed 16/05/2022 1269862464 VARCHANDSAMAKARSHAN ()
5 BHACHAU GJ-07-008-024-001/830-A
(KADOL) 		1107008000NRG23050520220005780 05/05/2022 DHILA SHAMJI LAKHAMAN 1107008WL000739 DHILA SHAMJI LAKHAMAN 00057 BARB0BGGBXX 3206 3206 Processed 16/05/2022 1269862475 DHILASHAMJILAKHAMAN ()
6 BHACHAU GJ-07-008-024-001/832-A
(KADOL) 		1107008000NRG23050520220005782 05/05/2022 DHILA DAYA LAKHAMAN 1107008WL000739 DHILA DAYA LAKHAMAN 00057 BARB0BGGBXX 3206 3206 Processed 16/05/2022 1269862466 DHILADAYALAKHAMAN ()
7 BHACHAU GJ-07-008-024-001/833-A
(KADOL) 		1107008000NRG23050520220005783 05/05/2022 BARECHA DAYA DEVABHAI 1107008WL000739 BARECHA DAYA DEVABHAI 00057 BARB0BGGBXX 3206 3206 Processed 16/05/2022 1269862468 BARECHADAYADEVABHAI ()
8 BHACHAU GJ-07-008-024-001/834-A
(KADOL) 		1107008000NRG23050520220005784 05/05/2022 VARCHAND SAJAN HIRABHAI 1107008WL000739 VARCHAND SAJAN HIRABHAI 00057 BARB0BGGBXX 3206 3206 Processed 16/05/2022 1269862467 VARCHANDSAJANHIRABHAI ()
SubTotal 19236 19236
9 BHACHAU GJ-07-008-024-001/764-A
(KADOL) 		1107008000NRG23050520220005775 05/05/2022 Dhila Velabhai Bhachabhai 1107008WL000739 Dhila Velabhai Bhachabhai 00152 HDFC0002295 3206 3206 Processed 16/05/2022 1269862472 DhilaVelabhaiBhachabhai ()
10 BHACHAU GJ-07-008-024-001/835-A
(KADOL) 		1107008000NRG23050520220005785 05/05/2022 BARECHA RANMAL BECHARA 1107008WL000739 BARECHA RANMAL BECHARA 00152 HDFC0002295 3206 3206 Processed 16/05/2022 1269862471 BARECHARANMALBECHARA ()
SubTotal 6412 6412
11 BHACHAU GJ-07-008-024-001/763-A
(KADOL) 		1107008000NRG23050520220005774 05/05/2022 Dhila Madevabhai Hari 1107008WL000739 Dhila Madevabhai Hari 00168 ICIC0003537 3206 3206 Processed 16/05/2022 1269862474 DhilaMadevabhaiHari ()
SubTotal 3206 3206
12 BHACHAU GJ-07-008-024-001/831-A
(KADOL) 		1107008000NRG23050520220005781 05/05/2022 DHILA HAMIRA RATA 1107008WL000739 DHILA HAMIRA RATA 00415 SBIN0000554 3206 3206 Processed 16/05/2022 1269862473 MR DHILA HAMIRABHAI RATABHAI ()
SubTotal 3206 3206
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_050522FTO_24411 Bank of Baroda BARB0BHAKUT BHACHAU 3206
2 BHACHAU GJ1107008_050522FTO_24411 Bank of India BKID0003827 BHACHAU 3206
3 BHACHAU GJ1107008_050522FTO_24411 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 9618
4 BHACHAU GJ1107008_050522FTO_24411 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 6412
5 BHACHAU GJ1107008_050522FTO_24411 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 3206
6 BHACHAU GJ1107008_050522FTO_24411 H.D.F.C. Bank HDFC0002295 BHACHAU BRANCH 6412
7 BHACHAU GJ1107008_050522FTO_24411 ICICI BANK ICIC0003537 BHACHAU 3206
8 BHACHAU GJ1107008_050522FTO_24411 State Bank of India SBIN0000554 BHACHAU 3206

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