Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:22 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_150523APB_FTO_28858
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 BHUJ GJ-07-001-046-001/354-A
(KERA) 		1107001000NRG24150520230006651 15/05/2023 VIMLA NARENDRA VAGHJIANI 1107001WL000758 VIMLA NARENDRA VAGHJIANI 00032 UTIB0003875 2290 2290 Processed 19/05/2023 1692711174 VIMLA NARENDRA VAGHJIANI AXIS BANK(607153)
SubTotal 2290 2290
2 BHUJ GJ-07-001-046-001/354-A
(KERA) 		1107001000NRG24150520230006652 15/05/2023 ANJALI NARENDRA VAGHJIANI 1107001WL000758 ANJALI NARENDRA VAGHJIANI 00045 BARB0KERAXX 2290 2290 Processed 19/05/2023 1692711173 ANJALI NARENDRA VAGHJIANI BANK OF BARODA(606985)
SubTotal 2290 2290
3 BHUJ GJ-07-001-046-001/354-A
(KERA) 		1107001000NRG24150520230006650 15/05/2023 NARENDRA VISHRAM VAGHJIYANI 1107001WL000758 NARENDRA VISHRAM VAGHJIYANI 00415 SBIN0060422 2290 2290 Processed 19/05/2023 1692711172 DHANBAI VISHRAM VAGHJIYANI BANK OF BARODA(606985)
SubTotal 2290 2290
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_150523APB_FTO_28858 AXIS BANK UTIB0003875 KERA 2290
2 BHUJ GJ1107001_150523APB_FTO_28858 Bank of Baroda BARB0KERAXX KERA, GUJARAT 2290
3 BHUJ GJ1107001_150523APB_FTO_28858 State Bank of India SBIN0060422 KERA DISTT, BHUJ 2290

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