Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:02 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_281223APB_FTO_187042
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-07-001-002-001/290-A
(ANDHO) 		1107001000NRG24281220230038743 28/12/2023 CHAGBAI PABABHAI HARIJAN 1107001WL005301 CHAGBAI PABABHAI HARIJAN 00045 BARB0DBKHAW 3840 3840 Processed 07/02/2024 0205513935 CHAGBAI PABABHAI BANK OF BARODA(606985)
2 BHUJ GJ-07-001-002-001/290-A
(ANDHO) 		1107001000NRG24281220230038742 28/12/2023 PABA BHANJI HARIJAN 1107001WL005301 PABA BHANJI HARIJAN 00045 BARB0DBKHAW 3840 3840 Processed 07/02/2024 0205513934 PABA BHANJI HARIJAN BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_281223APB_FTO_187042 Bank of Baroda BARB0DBKHAW KHAVDA 7680

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