Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:07 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_190723APB_FTO_95290
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-07-001-106-001/598-A
(NANA DINARA) 		1107001000NRG24190720230029168 19/07/2023 RAYAB LAKHMIR SAMA 1107001WL002534 RAYAB LAKHMIR SAMA 00045 BARB0DBKHAW 3585 3585 Processed 28/07/2023 3952829450 RAYAB LAKHMIR SAMA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-106-001/598-A
(NANA DINARA) 		1107001000NRG24190720230029169 19/07/2023 SAFURABAI RAYAB SAMA 1107001WL002534 SAFURABAI RAYAB SAMA 00045 BARB0DBKHAW 3585 3585 Processed 28/07/2023 3952829451 SAMA SAFURABAI RAYAB BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_190723APB_FTO_95290 Bank of Baroda BARB0DBKHAW KHAVDA 7170

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