Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:50 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_081223FTO_177030
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-07-001-080-001/982-A
(RATDIYA) 		1107001000NRG24071220230037582 08/12/2023 GARVA KHATU JIVAN 1107001WL004954 GARVA KHATU JIVAN 00045 BARB0DBKHAW 3585 3585 Processed 01/01/2024 8999952104 GARVA KHATU JIVAN ()
2 BHUJ GJ-07-001-080-005/824-A
(RATDIYA) 		1107001000NRG24071220230037583 08/12/2023 SAMA ISHA MOD 1107001WL004955 SAMA ISHA MOD 00045 BARB0DBKHAW 3585 3585 Processed 01/01/2024 8999952103 SAMA ISHA MOD ()
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_081223FTO_177030 Bank of Baroda BARB0DBKHAW KHAVDA 7170

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