Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:27:29 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_270723APB_FTO_103841
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 NAKHATRANA GJ-07-006-022-001/22468
(JATAVIRA) 		1107006000NRG24270720230030306 27/07/2023 KOLI JIGNABEN DILIP 1107006WL002806 KOLI JIGNABEN DILIP 00048 BKID0003819 3435 3435 Processed 02/08/2023 4093509064 JIGNABEN DIPAKBHAI KOLI BANK OF INDIA(508505)
2 NAKHATRANA GJ-07-006-022-001/62252
(JATAVIRA) 		1107006000NRG24270720230030309 27/07/2023 KOLI HIRA HAMIR 1107006WL002806 KOLI HIRA HAMIR 00048 BKID0003819 3435 3435 Processed 02/08/2023 4093509065 HIRA HAMIR KOLI BANK OF INDIA(508505)
3 NAKHATRANA GJ-07-006-022-001/62252
(JATAVIRA) 		1107006000NRG24270720230030310 27/07/2023 Koli Kamalaben Hiralal 1107006WL002806 Koli Kamalaben Hiralal 00048 BKID0003819 3435 3435 Processed 02/08/2023 4093509066 KAMALABEN HIRALAL KOLI BANK OF INDIA(508505)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_270723APB_FTO_103841 Bank of India BKID0003819 MOTI VIRANI 10305

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