Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:47 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_140923APB_FTO_136057
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 ANJAR GJ-07-009-043-001/383-A
(VIRA) 		1107009000NRG24130920230034290 14/09/2023 DAFDA KHIMJI MURJI 1107009WL003747 DAFDA KHIMJI MURJI 00045 BARB0DBNAYA 3585 3585 Processed 23/09/2023 5835722407 KHIMJI MURJI DAFDA BANK OF BARODA(606985)
2 ANJAR GJ-07-009-043-001/461-A
(VIRA) 		1107009000NRG24130920230034291 14/09/2023 DAFDA DANA DHANA 1107009WL003748 DAFDA DANA DHANA 00045 BARB0DBNAYA 3585 3585 Processed 23/09/2023 5835722405 DANABHAI DHANABHAI D BANK OF BARODA(606985)
3 ANJAR GJ-07-009-043-001/461-A
(VIRA) 		1107009000NRG24130920230034292 14/09/2023 DAFDA HIRABEN DANA 1107009WL003748 DAFDA HIRABEN DANA 00045 BARB0DBNAYA 3585 3585 Processed 23/09/2023 5835722406 HIRABEN DANABHAI DAF BANK OF BARODA(606985)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_140923APB_FTO_136057 Bank of Baroda BARB0DBNAYA NAYA ANJAR 10755

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