Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:21 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_210723FTO_100048
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-07-003-012-001/107-A
(BHOJAY) 		1107003000NRG24210720230029598 21/07/2023 NANBAI BHARAT HARIJAN 1107003WL0002592 NANBAI BHARAT HARIJAN 00057 BARB0BGGBXX 3585 3585 Processed 28/07/2023 3965184012 NANBAI BHARAT HARIJAN ()
2 MANDVI GJ-07-003-012-001/33-B
(BHOJAY) 		1107003000NRG24210720230029597 21/07/2023 SANGAR VASANT BABU 1107003WL0002592 SANGAR VASANT BABU 00057 BARB0BGGBXX 3585 3585 Processed 28/07/2023 3965184011 SANGAR VASANT BABU ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_210723FTO_100048 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 7170

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