Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:29:50 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_050623FTO_51413
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 NAKHATRANA GJ-07-006-050-003/73104
(NIRONA) 		1107006000NRG24050620230015063 05/06/2023 Ayar Ramesh Vishrambhai 1107006WL001580 Ayar Ramesh Vishrambhai 00048 BKID0003822 2390 2390 Processed 10/06/2023 2391191689 Ayar Ramesh Vishrambhai ()
2 NAKHATRANA GJ-07-006-050-003/73109
(NIRONA) 		1107006000NRG24050620230015065 05/06/2023 Rayshi Bhimji Batta 1107006WL001580 Rayshi Bhimji Batta 00048 BKID0003822 2390 2390 Processed 10/06/2023 2391191688 Rayshi Bhimji Batta ()
SubTotal 4780 4780
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_050623FTO_51413 Bank of India BKID0003822 NIRONA 4780

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