Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:21 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_150324APB_FTO_221735
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 MANDVI GJ-07-003-052-001/36-B
(NANI KHAKHAR) 		1107003000NRG24150320240047998 15/03/2024 DAYA MEGHJI JOGI 1107003WL006685 DAYA MEGHJI JOGI 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3218573575 DAYA MEGHJI JOGI BARODA GUJARAT GRAMIN BANK(606995)
2 MANDVI GJ-07-003-052-001/36-B
(NANI KHAKHAR) 		1107003000NRG24150320240047999 15/03/2024 RASHIDABEN DAYA JOGI 1107003WL006685 RASHIDABEN DAYA JOGI 00057 BARB0BGGBXX 1280 1280 Processed 23/04/2024 3218573576 RASHIDABEN DAYA JOGI BANK OF BARODA(606985)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_150324APB_FTO_221735 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2560

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