Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:34 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_031023FTO_145879
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-07-009-010-001/511-A
(CHANDRODA) 		1107009000NRG24300920230035119 03/10/2023 VAGHARI NARAN MAVJI 1107009WL003987 VAGHARI NARAN MAVJI 00045 BARB0ANJARX 3840 3840 Processed 03/11/2023 6990679666 VAGHARI NARAN MAVJI ()
SubTotal 3840 3840
2 ANJAR GJ-07-009-010-001/537-A
(CHANDRODA) 		1107009000NRG24300920230035117 03/10/2023 KANTI LAKHMAN VAGHRI 1107009WL003986 KANTI LAKHMAN VAGHRI 00048 BKID0003826 3840 3840 Processed 03/11/2023 6990679663 KANTI LAKHMAN VAGHRI ()
3 ANJAR GJ-07-009-010-001/537-A
(CHANDRODA) 		1107009000NRG24300920230035118 03/10/2023 Vaghari Gitaben 1107009WL003986 Vaghari Gitaben 00048 BKID0003826 1280 1280 Processed 03/11/2023 6990679665 Vaghari Gitaben ()
4 ANJAR GJ-07-009-010-001/541-A
(CHANDRODA) 		1107009000NRG24300920230035116 03/10/2023 GEETABEN NAVIN SATHVARA 1107009WL003985 GEETABEN NAVIN SATHVARA 00048 BKID0003826 1536 1536 Processed 03/11/2023 6990679664 GEETABEN NAVIN SATHVARA ()
SubTotal 6656 6656
Total 10496 10496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_031023FTO_145879 Bank of Baroda BARB0ANJARX ANJAR BRANCH 3840
2 ANJAR GJ1107009_031023FTO_145879 Bank of India BKID0003826 ANJAR 6656

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