Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:10 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_150323FTO_208144
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-07-009-017-001/335-A
(KHIRASARA) 		1107009000NRG23140320230078178 15/03/2023 NODE ISAQ GAFUR 1107009WL008568 NODE ISAQ GAFUR 00045 BARB0ANJARX 682 682 Processed 30/03/2023 0311491848 NODE ISAQ GAFUR ()
SubTotal 682 682
2 ANJAR GJ-07-009-017-001/282-A
(KHIRASARA) 		1107009000NRG23140320230078129 15/03/2023 NODE FARUK RAMJAN 1107009WL008568 NODE FARUK RAMJAN 00045 BARB0DUDHAI 350 350 Processed 30/03/2023 0311491854 NODE FARUK RAMJAN ()
3 ANJAR GJ-07-009-017-001/30-A
(KHIRASARA) 		1107009000NRG23140320230078143 15/03/2023 NODE ASRAF ILIYAS 1107009WL008568 NODE ASRAF ILIYAS 00045 BARB0DUDHAI 767 767 Processed 30/03/2023 0311491849 NODE ASRAF ILIYAS ()
4 ANJAR GJ-07-009-017-001/320-A
(KHIRASARA) 		1107009000NRG23140320230078162 15/03/2023 HAKIMBHAI MUSA NODE 1107009WL008568 HAKIMBHAI MUSA NODE 00045 BARB0DUDHAI 490 490 Processed 30/03/2023 0311491852 HAKIMBHAI MUSA NODE ()
5 ANJAR GJ-07-009-017-001/329-A
(KHIRASARA) 		1107009000NRG23140320230078171 15/03/2023 ZAKEER UMAR NODE 1107009WL008568 ZAKEER UMAR NODE 00045 BARB0DUDHAI 464 464 Processed 30/03/2023 0311491853 ZAKEER UMAR NODE ()
6 ANJAR GJ-07-009-017-001/330-A
(KHIRASARA) 		1107009000NRG23140320230078173 15/03/2023 NODE DHANIYAL RAHIM 1107009WL008568 NODE DHANIYAL RAHIM 00045 BARB0DUDHAI 1673 1673 Processed 30/03/2023 0311491851 NODE DHANIYAL RAHIM ()
7 ANJAR GJ-07-009-017-001/65-A
(KHIRASARA) 		1107009000NRG23140320230078200 15/03/2023 MITHA UMAR NODE 1107009WL008568 MITHA UMAR NODE 00045 BARB0DUDHAI 730 730 Processed 30/03/2023 0311491850 MITHA UMAR NODE ()
SubTotal 4474 4474
8 ANJAR GJ-07-009-017-001/278-A
(KHIRASARA) 		1107009000NRG23140320230078126 15/03/2023 NODE HUMERABAI RAMJAN 1107009WL008568 NODE HUMERABAI RAMJAN 00502 BKDN0700000 150 150 Processed 30/03/2023 0311491857 NODE HUMERABAI RAMJAN ()
9 ANJAR GJ-07-009-017-001/309-A
(KHIRASARA) 		1107009000NRG23140320230078151 15/03/2023 HALEPOTRA MOSEB JAMIN 1107009WL008568 HALEPOTRA MOSEB JAMIN 00502 BKDN0700000 450 450 Processed 30/03/2023 0311491859 HALEPOTRA MOSEB JAMIN ()
10 ANJAR GJ-07-009-017-001/318-A
(KHIRASARA) 		1107009000NRG23140320230078160 15/03/2023 SHAFIYAN GULMAMAD NODE 1107009WL008568 SHAFIYAN GULMAMAD NODE 00502 BKDN0700000 520 520 Processed 30/03/2023 0311491856 SHAFIYAN GULMAMAD NODE ()
11 ANJAR GJ-07-009-017-001/326-A
(KHIRASARA) 		1107009000NRG23140320230078168 15/03/2023 NODE HASINA JABAR 1107009WL008568 NODE HASINA JABAR 00502 BKDN0700000 372 372 Processed 30/03/2023 0311491860 NODE HASINA JABAR ()
12 ANJAR GJ-07-009-017-001/331-A
(KHIRASARA) 		1107009000NRG23140320230078174 15/03/2023 SAFUR KAMAL NODE 1107009WL008568 SAFUR KAMAL NODE 00502 BKDN0700000 465 465 Processed 30/03/2023 0311491858 SAFUR KAMAL NODE ()
13 ANJAR GJ-07-009-017-001/384-A
(KHIRASARA) 		1107009000NRG23140320230078188 15/03/2023 NODE MIRMAMAD HASAN 1107009WL008568 NODE MIRMAMAD HASAN 00502 BKDN0700000 619 619 Processed 30/03/2023 0311491855 NODE MIRMAMAD HASAN ()
SubTotal 2576 2576
Total 7732 7732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_150323FTO_208144 Bank of Baroda BARB0ANJARX ANJAR BRANCH 682
2 ANJAR GJ1107009_150323FTO_208144 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 4474
3 ANJAR GJ1107009_150323FTO_208144 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2576

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