Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:34:06 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_120523FTO_27208
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-07-001-060-001/567-A
(LODAI) 		1107001000NRG24120520230005888 12/05/2023 VEJIBEN KANABHAI DANGAR 1107001WL000725 VEJIBEN KANABHAI DANGAR 00057 BARB0BGGBXX 3475 3475 Processed 17/05/2023 1636691603 VEJIBEN KANABHAI DANGAR ()
2 BHUJ GJ-07-001-060-001/838-A
(LODAI) 		1107001000NRG24120520230005923 12/05/2023 GAGAL SHANTIBEN VALJI 1107001WL000725 GAGAL SHANTIBEN VALJI 00057 BARB0BGGBXX 2810 2810 Processed 17/05/2023 1636691602 GAGAL SHANTIBEN VALJI ()
SubTotal 6285 6285
Total 6285 6285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_120523FTO_27208 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 6285

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