Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:11 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_231023APB_FTO_160180
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-07-001-041-003/769-A
(JUNA) 		1107001000NRG24211020230035906 23/10/2023 SAMA ROMATBAI 1107001WL004379 SAMA ROMATBAI 00691 IPOS0000001 3435 3435 Processed 03/11/2023 6989308380 Mrs. SAMA ROMATBAI INDIAN BANK(607105)
2 BHUJ GJ-07-001-041-003/769-A
(JUNA) 		1107001000NRG24211020230035905 23/10/2023 SAMA SHAKUR 1107001WL004379 SAMA SHAKUR 00691 IPOS0000001 3435 3435 Processed 03/11/2023 6989308381 SAMA SHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
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 BHUJ GJ1107001_231023APB_FTO_160180 India Post Payments Bank IPOS0000001 BHUJ 6870

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