Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:20:24 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_140923FTO_136044
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-07-009-010-001/511-A
(CHANDRODA) 		1107009000NRG24140920230034315 14/09/2023 VAGHARI NARAN MAVJI 1107009WL003765 VAGHARI NARAN MAVJI 00045 BARB0ANJARX 3840 3840 Processed 23/09/2023 5834428208 VAGHARI NARAN MAVJI ()
SubTotal 3840 3840
2 ANJAR GJ-07-009-010-001/537-A
(CHANDRODA) 		1107009000NRG24140920230034313 14/09/2023 KANTI LAKHMAN VAGHRI 1107009WL003764 KANTI LAKHMAN VAGHRI 00048 BKID0003826 3840 3840 Processed 23/09/2023 5834428205 KANTI LAKHMAN VAGHRI ()
3 ANJAR GJ-07-009-010-001/537-A
(CHANDRODA) 		1107009000NRG24140920230034314 14/09/2023 Vaghari Gitaben 1107009WL003764 Vaghari Gitaben 00048 BKID0003826 3840 3840 Processed 23/09/2023 5834428206 Vaghari Gitaben ()
4 ANJAR GJ-07-009-010-001/541-A
(CHANDRODA) 		1107009000NRG24140920230034312 14/09/2023 GEETABEN NAVIN SATHVARA 1107009WL003763 GEETABEN NAVIN SATHVARA 00048 BKID0003826 3584 3584 Processed 23/09/2023 5834428207 GEETABEN NAVIN SATHVARA ()
SubTotal 11264 11264
Total 15104 15104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_140923FTO_136044 Bank of Baroda BARB0ANJARX ANJAR BRANCH 3840
2 ANJAR GJ1107009_140923FTO_136044 Bank of India BKID0003826 ANJAR 11264

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