Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:41:21 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250723APB_FTO_102165
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-07-008-049-001/229-A
(SHIKARA) 		1107008000NRG24240720230029822 25/07/2023 Ritaben Prakash Jadav 1107008WL002657 Ritaben Prakash Jadav 00045 BARB0BHAKUT 3585 3585 Processed 29/07/2023 4006391722 RITABEN PRAKASH JADAV BANK OF BARODA(606985)
SubTotal 3585 3585
2 BHACHAU GJ-07-008-049-001/229-A
(SHIKARA) 		1107008000NRG24240720230029821 25/07/2023 prakash meghaji Jadav 1107008WL002657 prakash meghaji Jadav 00415 SBIN0060370 3585 3585 Processed 29/07/2023 4006391721 PRAKASHBHAI M JADAV ICICI BANK LTD(508534)
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_250723APB_FTO_102165 Bank of Baroda BARB0BHAKUT BHACHAU 3585
2 BHACHAU GJ1107008_250723APB_FTO_102165 State Bank of India SBIN0060370 ARIHANT COMPLEX, BHACHAU 3585

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