Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:49 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_290823APB_FTO_127827
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-07-008-037-001/321-A
(LAKHPAT) 		1107008000NRG24280820230033108 29/08/2023 AMARSHI HIRA VAGHELA 1107008WL003466 AMARSHI HIRA VAGHELA 00045 BARB0DBADHO 2560 2560 Processed 19/09/2023 5745106343 AMARSHI HIRA VAGHELA BANK OF BARODA(606985)
2 BHACHAU GJ-07-008-037-001/321-A
(LAKHPAT) 		1107008000NRG24280820230033109 29/08/2023 DAIBAI AMARSHI VAGHELA 1107008WL003466 DAIBAI AMARSHI VAGHELA 00045 BARB0DBADHO 2560 2560 Processed 19/09/2023 5745106344 DAIBAI AMARSHI VAGHE BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_290823APB_FTO_127827 Bank of Baroda BARB0DBADHO ADHOI 5120

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