Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:24 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107010_261023FTO_162438
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 GANDHIDHAM GJ-07-010-001-001/580-A
(ANTARJAL) 		1107010000NRG24261020230036348 26/10/2023 DAFDA MOHANBHAI AMARABHAI 1107010WL004542 DAFDA MOHANBHAI AMARABHAI 00045 BARB0DBADIP 3840 3840 Processed 03/11/2023 6990675533 DAFDA MOHANBHAI AMARABHAI ()
2 GANDHIDHAM GJ-07-010-001-001/585-A
(ANTARJAL) 		1107010000NRG24261020230036350 26/10/2023 LALJI LAXMANBHAI DAFDA 1107010WL004544 LALJI LAXMANBHAI DAFDA 00045 BARB0DBADIP 3840 3840 Processed 03/11/2023 6990675534 LALJI LAXMANBHAI DAFDA ()
SubTotal 7680 7680
3 GANDHIDHAM GJ-07-010-001-001/590-A
(ANTARJAL) 		1107010000NRG24261020230036351 26/10/2023 RAMJI MEGHJIBHAI MYATRA 1107010WL004545 RAMJI MEGHJIBHAI MYATRA 00415 SBIN0002626 3840 3840 Processed 03/11/2023 6990675535 MR RAMJI MYATRA ()
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHIDHAM GJ1107010_261023FTO_162438 Bank of Baroda BARB0DBADIP ADIPUR 7680
2 GANDHIDHAM GJ1107010_261023FTO_162438 State Bank of India SBIN0002626 ADIPUR 3840

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