Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:18 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_280623FTO_78482
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-07-001-103-001/360-A
(VARLI) 		1107001000NRG24280620230025953 28/06/2023 SAMJI DUDABHAI CHAVDA 1107001WL002276 SAMJI DUDABHAI CHAVDA 00089 CBIN0281508 3107 3107 Processed 05/07/2023 3063776587 SAMJI DUDABHAI CHAVDA ()
2 BHUJ GJ-07-001-103-001/385-A
(VARLI) 		1107001000NRG24280620230025955 28/06/2023 RITABEN SAMJI CHAVDA 1107001WL002276 RITABEN SAMJI CHAVDA 00089 CBIN0281508 3107 3107 Processed 05/07/2023 3063776588 RITABEN SAMJI CHAVDA ()
SubTotal 6214 6214
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_280623FTO_78482 Central Bank Of India CBIN0281508 KOTDACHAKAR 6214

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