Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:30:32 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_281023FTO_163548
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 BHACHAU GJ-07-008-012-001/275-A
(CHIRAI NANI) 		1107008000NRG24211020230035968 28/10/2023 ARJAN VAJU CHAUHAN 1107008WL004393 ARJAN VAJU CHAUHAN 00415 SBIN0000554 3840 3840 Processed 03/11/2023 6990764260 MR ARJAN VAJU CHAUHAN ()
SubTotal 3840 3840
2 BHACHAU GJ-07-008-012-001/264-A
(CHIRAI NANI) 		1107008000NRG24211020230035967 28/10/2023 GOVINDBHAI LOHAR 1107008WL004393 GOVINDBHAI LOHAR 00415 SBIN0014983 3840 3840 Processed 03/11/2023 6990764261 MR LOHAR GOVINDBHAI ()
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_281023FTO_163548 State Bank of India SBIN0000554 BHACHAU 3840
2 BHACHAU GJ1107008_281023FTO_163548 State Bank of India SBIN0014983 NANI CHIRAI 3840

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