Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:39 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_020923APB_FTO_130186
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-07-009-011-002/126-A
(DEVALIYA) 		1107009000NRG24020920230033858 02/09/2023 DAFDA ARJAN LAKHU 1107009WL003563 DAFDA ARJAN LAKHU 00089 CBIN0280591 3585 3585 Processed 19/09/2023 5743145437 Mr. ARJAN LAKHU DAFDA CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
2 ANJAR GJ-07-009-011-002/126-A
(DEVALIYA) 		1107009000NRG24020920230033859 02/09/2023 DAFDA SANJAY ARJAN 1107009WL003563 DAFDA SANJAY ARJAN 00502 BKDN0700000 3585 3585 Processed 19/09/2023 5743145436 SANJAY ARJAN DAFDA BARODA GUJARAT GRAMIN BANK(606995)
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 ANJAR GJ1107009_020923APB_FTO_130186 Central Bank Of India CBIN0280591 ANJAR 3585
2 ANJAR GJ1107009_020923APB_FTO_130186 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3585

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