Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:18 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_230124APB_FTO_197102
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-07-001-048-001/17-A
(KHARI) 		1107001000NRG24230120240040671 23/01/2024 HARIJAN JETABAI KHETA 1107001WL005664 HARIJAN JETABAI KHETA 00045 BARB0DBKHAW 3840 3840 Processed 25/03/2024 2138497724 JETBAI KHETA HARIJAN BANK OF BARODA(606985)
2 BHUJ GJ-07-001-048-001/17-A
(KHARI) 		1107001000NRG24230120240040672 23/01/2024 HARIJAN MALSHI KHETA 1107001WL005664 HARIJAN MALSHI KHETA 00045 BARB0DBKHAW 3840 3840 Processed 25/03/2024 2138497723 MALSHI KHETA HARIJAN BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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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_197102 Bank of Baroda BARB0DBKHAW KHAVDA 7680

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