Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:13:41 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_221223APB_FTO_184319
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 ANJAR GJ-07-009-037-001/101-A
(SINUGRA) 		1107009000NRG24211220230038160 22/12/2023 KARIM JUSAB JAM 1107009WL005122 KARIM JUSAB JAM 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0203077262 KARIM JUSA JAM BARODA GUJARAT GRAMIN BANK(606995)
2 ANJAR GJ-07-009-037-001/101-A
(SINUGRA) 		1107009000NRG24211220230038161 22/12/2023 KURSABEN KARIM 1107009WL005122 KURSABEN KARIM 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0203077263 KURASABAI KARIM JAM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_221223APB_FTO_184319 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 7680

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