Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:33 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_240823APB_FTO_123865
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-07-006-045-001/152629
(NAGVIRI) 		1107006000NRG24240820230032691 24/08/2023 Harijan Bhavan Viram 1107006WL003353 Harijan Bhavan Viram 00045 BARB0DBRAVA 3435 3435 Processed 20/09/2023 5774372374 BHAVANBHAI VIRAMBHAI BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-045-001/36157-A
(NAGVIRI) 		1107006000NRG24240820230032692 24/08/2023 saleman osman node 1107006WL003353 saleman osman node 00045 BARB0DBRAVA 3435 3435 Processed 20/09/2023 5774372375 NODE SALEMAN OSMAN BANK OF BARODA(606985)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_240823APB_FTO_123865 Bank of Baroda BARB0DBRAVA RAVAPAR 6870

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