Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:53 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_171123FTO_171674
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-07-008-008-001/281-A
(BHARUDIYA) 		1107008000NRG24171120230037254 17/11/2023 suresh hira parmar 1107008WL004788 suresh hira parmar 00045 BARB0DBRAHP 3840 3840 Processed 01/01/2024 8999950298 suresh hira parmar ()
SubTotal 3840 3840
2 BHACHAU GJ-07-008-008-001/281-B
(BHARUDIYA) 		1107008000NRG24171120230037255 17/11/2023 ramesh hira raja parmar 1107008WL004788 ramesh hira raja parmar 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 8999950297 ramesh hira raja parmar ()
SubTotal 3840 3840
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 BHACHAU GJ1107008_171123FTO_171674 Bank of Baroda BARB0DBRAHP RAHPAR 3840
2 BHACHAU GJ1107008_171123FTO_171674 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 3840

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