Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:11 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_270522FTO_42703
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-07-008-006-001/259-A
(BANDHADI) 		1107008000NRG23270520220012523 27/05/2022 KOLI SURESHBHAI HARJIVAN 1107008WL001485 KOLI SURESHBHAI HARJIVAN 00045 BARB0BHAKUT 2519 2519 Processed 02/06/2022 1890549915 KOLISURESHBHAIHARJIVAN ()
SubTotal 2519 2519
2 BHACHAU GJ-07-008-052-002/9-A
(SUKHPAR) 		1107008000NRG23270520220012531 27/05/2022 JADAV DINESH NANJIBHAI 1107008WL001485 JADAV DINESH NANJIBHAI 00045 BARB0DUDHAI 2519 2519 Processed 02/06/2022 1890549917 JADAVDINESHNANJIBHAI ()
3 BHACHAU GJ-07-008-052-002/9-A
(SUKHPAR) 		1107008000NRG23270520220012530 27/05/2022 JADAV NANJI RAMABHAI 1107008WL001485 JADAV NANJI RAMABHAI 00045 BARB0DUDHAI 2519 2519 Processed 02/06/2022 1890549916 JADAVNANJIRAMABHAI ()
SubTotal 5038 5038
4 BHACHAU GJ-07-008-006-001/186-A
(BANDHADI) 		1107008000NRG23270520220012522 27/05/2022 KOLI RAMILABEN RAJESH 1107008WL001485 KOLI RAMILABEN RAJESH 00048 BKID0003827 2519 2519 Processed 02/06/2022 1890549919 KOLIRAMILABENRAJESH ()
5 BHACHAU GJ-07-008-006-001/259-A
(BANDHADI) 		1107008000NRG23270520220012524 27/05/2022 KOLI BHAVNABEN SURESHBHAI 1107008WL001485 KOLI BHAVNABEN SURESHBHAI 00048 BKID0003827 2519 2519 Processed 02/06/2022 1890549920 KOLIBHAVNABENSURESHBHAI ()
SubTotal 5038 5038
6 BHACHAU GJ-07-008-052-002/10-B
(SUKHPAR) 		1107008000NRG23270520220012527 27/05/2022 BALA JADAV 1107008WL001485 BALA JADAV 00057 BARB0BGGBXX 2519 2519 Processed 02/06/2022 1890549914 BALAJADAV ()
7 BHACHAU GJ-07-008-052-002/10-B
(SUKHPAR) 		1107008000NRG23270520220012526 27/05/2022 BALABHAI JADAV 1107008WL001485 BALABHAI JADAV 00057 BARB0BGGBXX 2519 2519 Processed 02/06/2022 1890549913 BALABHAIJADAV ()
SubTotal 5038 5038
8 BHACHAU GJ-07-008-052-002/10-A
(SUKHPAR) 		1107008000NRG23270520220012525 27/05/2022 JADAV SAVITABEN VIRABHAI 1107008WL001485 JADAV SAVITABEN VIRABHAI 00502 BKDN0700000 2519 2519 Processed 02/06/2022 1890549918 JADAVSAVITABENVIRABHAI ()
SubTotal 2519 2519
Total 20152 20152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_270522FTO_42703 Bank of Baroda BARB0BHAKUT BHACHAU 2519
2 BHACHAU GJ1107008_270522FTO_42703 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 5038
3 BHACHAU GJ1107008_270522FTO_42703 Bank of India BKID0003827 BHACHAU 5038
4 BHACHAU GJ1107008_270522FTO_42703 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 5038
5 BHACHAU GJ1107008_270522FTO_42703 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2519

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