Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:23 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_160123FTO_182231
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-07-008-004-001/807-A
(AMARAPAR) 		1107008000NRG23160120230064601 16/01/2023 Dhila Becharabhai Bijalbhai 1107008WL007570 Dhila Becharabhai Bijalbhai 00032 UTIB0001721 3585 3585 Processed 24/01/2023 8128579407 Dhila Becharabhai Bijalbhai ()
SubTotal 3585 3585
2 BHACHAU GJ-07-008-004-001/578-A
(AMARAPAR) 		1107008000NRG23160120230064594 16/01/2023 DHILA MAKUBEN NARAN 1107008WL007570 DHILA MAKUBEN NARAN 00045 BARB0DBADHO 3585 3585 Processed 24/01/2023 8128579401 DHILA MAKUBEN NARAN ()
SubTotal 3585 3585
3 BHACHAU GJ-07-008-004-001/712-A
(AMARAPAR) 		1107008000NRG23160120230064597 16/01/2023 Sindhal Navubha Dhirubha 1107008WL007570 Sindhal Navubha Dhirubha 00048 BKID0003828 3585 3585 Processed 24/01/2023 8128579402 Sindhal Navubha Dhirubha ()
SubTotal 3585 3585
4 BHACHAU GJ-07-008-004-001/475-A
(AMARAPAR) 		1107008000NRG23160120230064586 16/01/2023 Dhila Jamniben Kanabhai 1107008WL007570 Dhila Jamniben Kanabhai 00048 BKID0003832 3585 3585 Processed 24/01/2023 8128579414 Dhila Jamniben Kanabhai ()
5 BHACHAU GJ-07-008-004-001/482-A
(AMARAPAR) 		1107008000NRG23160120230064588 16/01/2023 Dhila Makuben Hira 1107008WL007570 Dhila Makuben Hira 00048 BKID0003832 3585 3585 Processed 24/01/2023 8128579404 Dhila Makuben Hira ()
6 BHACHAU GJ-07-008-004-001/488-A
(AMARAPAR) 		1107008000NRG23160120230064590 16/01/2023 DHILA URMILABEN ARAJAN 1107008WL007570 DHILA URMILABEN ARAJAN 00048 BKID0003832 3585 3585 Processed 24/01/2023 8128579411 DHILA URMILABEN ARAJAN ()
7 BHACHAU GJ-07-008-004-001/556-A
(AMARAPAR) 		1107008000NRG23160120230064592 16/01/2023 Dhila Deviben Mohan 1107008WL007570 Dhila Deviben Mohan 00048 BKID0003832 3585 3585 Processed 24/01/2023 8128579410 Dhila Deviben Mohan ()
8 BHACHAU GJ-07-008-004-001/652-A
(AMARAPAR) 		1107008000NRG23160120230064596 16/01/2023 Dhila Kuvarben Pachanbhai 1107008WL007570 Dhila Kuvarben Pachanbhai 00048 BKID0003832 3585 3585 Processed 24/01/2023 8128579412 Dhila Kuvarben Pachanbhai ()
9 BHACHAU GJ-07-008-004-001/652-A
(AMARAPAR) 		1107008000NRG23160120230064595 16/01/2023 Dhila Pachanbhai Bechrabhai 1107008WL007570 Dhila Pachanbhai Bechrabhai 00048 BKID0003832 3585 3585 Processed 24/01/2023 8128579403 Dhila Pachanbhai Bechrabhai ()
10 BHACHAU GJ-07-008-004-001/723-A
(AMARAPAR) 		1107008000NRG23160120230064600 16/01/2023 AHIR HANSABEN KARSHANBHAI 1107008WL007570 AHIR HANSABEN KARSHANBHAI 00048 BKID0003832 3585 3585 Processed 24/01/2023 8128579409 AHIR HANSABEN KARSHANBHAI ()
11 BHACHAU GJ-07-008-004-001/723-A
(AMARAPAR) 		1107008000NRG23160120230064599 16/01/2023 Varchand Karshanbhai Bechrabhai 1107008WL007570 Varchand Karshanbhai Bechrabhai 00048 BKID0003832 3585 3585 Processed 24/01/2023 8128579408 Varchand Karshanbhai Bechrabhai ()
12 BHACHAU GJ-07-008-004-001/807-A
(AMARAPAR) 		1107008000NRG23160120230064602 16/01/2023 Dhila Makuben Becharabhai 1107008WL007570 Dhila Makuben Becharabhai 00048 BKID0003832 3585 3585 Processed 24/01/2023 8128579406 Dhila Makuben Becharabhai ()
13 BHACHAU GJ-07-008-004-001/850-A
(AMARAPAR) 		1107008000NRG23160120230064604 16/01/2023 DHILA HANSABEN JENTI 1107008WL007570 DHILA HANSABEN JENTI 00048 BKID0003832 3585 3585 Processed 24/01/2023 8128579405 DHILA HANSABEN JENTI ()
14 BHACHAU GJ-07-008-004-001/850-A
(AMARAPAR) 		1107008000NRG23160120230064603 16/01/2023 DHILA JENTI HIRA 1107008WL007570 DHILA JENTI HIRA 00048 BKID0003832 3585 3585 Processed 24/01/2023 8128579413 DHILA JENTI HIRA ()
SubTotal 39435 39435
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_160123FTO_182231 AXIS BANK UTIB0001721 RAPAR 3585
2 BHACHAU GJ1107008_160123FTO_182231 Bank of Baroda BARB0DBADHO ADHOI 3585
3 BHACHAU GJ1107008_160123FTO_182231 Bank of India BKID0003828 RAPAR 3585
4 BHACHAU GJ1107008_160123FTO_182231 Bank of India BKID0003832 Rav Moti 39435

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