Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:43 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_090823APB_FTO_112991
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-07-001-080-005/781-A
(RATDIYA) 		1107001000NRG24090820230031431 09/08/2023 SAMA NAMORI JUSAB 1107001WL003024 SAMA NAMORI JUSAB 00045 BARB0DBKHAW 3435 3435 Processed 20/09/2023 5774489152 NAMORI JUSAB SAMA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-080-005/781-A
(RATDIYA) 		1107001000NRG24090820230031432 09/08/2023 SAMA SAKINABAI NAMORI 1107001WL003024 SAMA SAKINABAI NAMORI 00045 BARB0DBKHAW 3435 3435 Processed 20/09/2023 5774489153 SAKINABAI NAMORI SAM 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 BHUJ GJ1107001_090823APB_FTO_112991 Bank of Baroda BARB0DBKHAW KHAVDA 6870

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