Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:27 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_201023FTO_158221
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 BHUJ GJ-07-001-054-001/220-A
(KOTAY) 		1107001000NRG23131020230086388 20/10/2023 PARMABEN DINESH HARIJAN 1107001WL0009097 PARMABEN DINESH HARIJAN 00502 BKDN0700000 1436 1436 Processed 03/11/2023 6989383582 PARMABEN DINESH HARIJAN ()
SubTotal 1436 1436
2 BHUJ GJ-07-001-054-001/232-A
(KOTAY) 		1107001000NRG23131020230086386 20/10/2023 PRIYA DEVJI VANKAR 1107001WL0009097 PRIYA DEVJI VANKAR 00691 IPOS0000001 1639 1639 Processed 03/11/2023 6989383583 PRIYA DEVJI VANKAR ()
3 BHUJ GJ-07-001-054-001/38-A
(KOTAY) 		1107001000NRG23131020230086387 20/10/2023 JAKHIBEN PANCHA HARIJAN 1107001WL0009097 JAKHIBEN PANCHA HARIJAN 00691 IPOS0000001 2032 2032 Processed 03/11/2023 6989383584 JAKHIBEN PANCHA HARIJAN ()
SubTotal 3671 3671
Total 5107 5107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_201023FTO_158221 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1436
2 BHUJ GJ1107001_201023FTO_158221 India Post Payments Bank IPOS0000001 BHUJ 3671

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