Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:14 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_210723FTO_100294
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 BHUJ GJ-07-001-048-001/256-A
(KHARI) 		1107001000NRG24210720230029684 21/07/2023 GOPAL SAVA KUVADIYA 1107001WL002614 GOPAL SAVA KUVADIYA 00045 BARB0DBKHAW 3585 3585 Processed 28/07/2023 3965183864 GOPAL SAVA KUVADIYA ()
2 BHUJ GJ-07-001-048-001/368-A
(KHARI) 		1107001000NRG24210720230029681 21/07/2023 JETHA RANA GAGAL 1107001WL002613 JETHA RANA GAGAL 00045 BARB0DBKHAW 3585 3585 Processed 28/07/2023 3965183863 JETHA RANA GAGAL ()
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 BHUJ GJ1107001_210723FTO_100294 Bank of Baroda BARB0DBKHAW KHAVDA 7170

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