Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:01:28 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_300324APB_FTO_227634
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-07-006-030-001/42617
(KHIRSARA(ROHA)) 		1107006000NRG24300320240049551 30/03/2024 Patel Santilal Ramji 1107006WL006919 Patel Santilal Ramji 00045 BARB0DBSUKP 512 512 Processed 23/04/2024 3220313355 SHANTILAL RAMJI CHAB BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-030-001/52722
(KHIRSARA(ROHA)) 		1107006000NRG24300320240049552 30/03/2024 RATANSHI ARJAN PATEL 1107006WL006919 RATANSHI ARJAN PATEL 00045 BARB0DBSUKP 512 512 Processed 23/04/2024 3220313354 RATANSHI ARJAN PATEL BANK OF BARODA(606985)
SubTotal 1024 1024
Total 1024 1024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_300324APB_FTO_227634 Bank of Baroda BARB0DBSUKP SUKHPAR ROHA 1024

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