Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:47 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_230124APB_FTO_197092
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-07-001-035-001/127-A
(HABAY) 		1107001000NRG24200120240040221 23/01/2024 DEVIBEN RAJABHAI RABARI 1107001WL005569 DEVIBEN RAJABHAI RABARI 00057 BARB0BGGBXX 3585 3585 Processed 25/03/2024 2139427665 DEVIBEN RAJABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHUJ GJ-07-001-035-001/280-A
(HABAY) 		1107001000NRG24200120240040220 23/01/2024 MANJULA DAMJI KERASIYA 1107001WL005568 MANJULA DAMJI KERASIYA 00057 BARB0BGGBXX 3585 3585 Processed 25/03/2024 2139427666 MANJULA DAMJI KERASIYA BARODA GUJARAT GRAMIN BANK(606995)
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_230124APB_FTO_197092 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 7170

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