Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:48 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_041023APB_FTO_147116
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 ANJAR GJ-07-009-018-001/140-A
(KHOKHARA) 		1107009000NRG24041020230035229 04/10/2023 VELJI RAMJI KOLI 1107009WL004032 VELJI RAMJI KOLI 00045 BARB0DBNAYA 3585 3585 Processed 03/11/2023 6990560214 VELJI RAMJI KOLI BANK OF BARODA(606985)
2 ANJAR GJ-07-009-018-001/141-A
(KHOKHARA) 		1107009000NRG24041020230035230 04/10/2023 RAHIM TAIYAB KHEBAR 1107009WL004033 RAHIM TAIYAB KHEBAR 00045 BARB0DBNAYA 3585 3585 Processed 03/11/2023 6990560213 RAHIM TAIYAB KHAIBAR BANK OF BARODA(606985)
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 ANJAR GJ1107009_041023APB_FTO_147116 Bank of Baroda BARB0DBNAYA NAYA ANJAR 7170

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