Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:19 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_140323FTO_205064
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 ANJAR GJ-07-009-015-002/132-A
(KHEDOI-1) 		1107009000NRG23140320230074229 14/03/2023 RABARI BHACHIBEN KARAMSI 1107009WL008442 RABARI BHACHIBEN KARAMSI 00045 BARB0ANJARX 717 717 Processed 30/03/2023 0311358593 RABARI BHACHIBEN KARAMSI ()
2 ANJAR GJ-07-009-015-002/242-A
(KHEDOI-1) 		1107009000NRG23140320230074257 14/03/2023 Rabari jomaben 1107009WL008442 Rabari jomaben 00045 BARB0ANJARX 652 652 Processed 30/03/2023 0311358592 Rabari jomaben ()
SubTotal 1369 1369
3 ANJAR GJ-07-009-015-002/237-A
(KHEDOI-1) 		1107009000NRG23140320230074255 14/03/2023 LAKHIBEN BIJAL KAROTRA 1107009WL008442 LAKHIBEN BIJAL KAROTRA 00048 BKID0003826 478 478 Processed 30/03/2023 0311358596 LAKHIBEN BIJAL KAROTRA ()
SubTotal 478 478
4 ANJAR GJ-07-009-015-002/187-A
(KHEDOI-1) 		1107009000NRG23140320230074245 14/03/2023 RABARI HASUBAI SOMA 1107009WL008442 RABARI HASUBAI SOMA 00078 CNRB0004546 239 239 Processed 30/03/2023 0311358598 RABARI HASUBAI SOMA ()
SubTotal 239 239
5 ANJAR GJ-07-009-015-002/195-A
(KHEDOI-1) 		1107009000NRG23140320230074249 14/03/2023 KAROTRA VALIBEN BIJAL 1107009WL008442 KAROTRA VALIBEN BIJAL 00089 CBIN0280591 717 717 Processed 30/03/2023 0311358597 KAROTRA VALIBEN BIJAL ()
SubTotal 717 717
6 ANJAR GJ-07-009-015-002/207-A
(KHEDOI-1) 		1107009000NRG23140320230074251 14/03/2023 RABARI MADHIBEN KARAMSHI 1107009WL008442 RABARI MADHIBEN KARAMSHI 00502 BKDN0700000 956 956 Processed 30/03/2023 0311358595 RABARI MADHIBEN KARAMSHI ()
SubTotal 956 956
7 ANJAR GJ-07-009-015-002/244-A
(KHEDOI-1) 		1107009000NRG23140320230074261 14/03/2023 Rabari Deviben 1107009WL008442 Rabari Deviben 00662 BDBL0001805 660 660 Processed 30/03/2023 0311358594 Rabari Deviben ()
SubTotal 660 660
Total 4419 4419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_140323FTO_205064 Bank of Baroda BARB0ANJARX ANJAR BRANCH 1369
2 ANJAR GJ1107009_140323FTO_205064 Bank of India BKID0003826 ANJAR 478
3 ANJAR GJ1107009_140323FTO_205064 Canara Bank CNRB0004546 ANJAR 239
4 ANJAR GJ1107009_140323FTO_205064 Central Bank Of India CBIN0280591 ANJAR 717
5 ANJAR GJ1107009_140323FTO_205064 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 956
6 ANJAR GJ1107009_140323FTO_205064 Bandhan Bank Limited BDBL0001805 GANDHIDHAM 660

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