Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:41 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_210923APB_FTO_139498
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 BHACHAU GJ-07-008-050-001/426-A
(SHIKARPUR) 		1107008000NRG24200920230034528 21/09/2023 SAMJI PAMA VAGHELA 1107008WL003827 SAMJI PAMA VAGHELA 00045 BARB0SAMAKH 2390 2390 Processed 26/09/2023 5875054666 SAMJI PAMA VAGHELA BANK OF BARODA(606985)
SubTotal 2390 2390
2 BHACHAU GJ-07-008-050-001/501-A
(SHIKARPUR) 		1107008000NRG24200920230034529 21/09/2023 KABIRA RAHUL DHAMJIBHAI 1107008WL003827 KABIRA RAHUL DHAMJIBHAI 00415 SBIN0010188 1195 1195 Processed 26/09/2023 5875054665 RAHUL DAMJIBHAI KABI BANK OF BARODA(606985)
SubTotal 1195 1195
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_210923APB_FTO_139498 Bank of Baroda BARB0SAMAKH Sama Khirai 2390
2 BHACHAU GJ1107008_210923APB_FTO_139498 State Bank of India SBIN0010188 SAMAKHIALI 1195

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