Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:43:25 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_260523APB_FTO_41975
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-07-008-028-002/565-A
(KANTHAKOT) 		1107008000NRG24250520230011575 26/05/2023 RATHOD MANJULABEN VINOD 1107008WL001144 RATHOD MANJULABEN VINOD 00045 BARB0DBADHO 3585 3585 Processed 01/06/2023 2002156370 MANJULABEN VINOD RATHOD BANK OF BARODA(606985)
SubTotal 3585 3585
2 BHACHAU GJ-07-008-028-002/565-A
(KANTHAKOT) 		1107008000NRG24250520230011574 26/05/2023 VINOD HAMIRBHAI RATHOD 1107008WL001144 VINOD HAMIRBHAI RATHOD 00057 BARB0BGGBXX 3585 3585 Processed 01/06/2023 2002156369 MR VINODBHAI HAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3585 3585
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 BHACHAU GJ1107008_260523APB_FTO_41975 Bank of Baroda BARB0DBADHO ADHOI 3585
2 BHACHAU GJ1107008_260523APB_FTO_41975 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 3585

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