Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:47 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_250523APB_FTO_40548
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-07-001-038-001/176208-A
(JADURA) 		1107001000NRG24250520230011417 25/05/2023 ALIMAMAD RAMJAN THEBA SHARIFABAI ALIMAMAD THEBA 1107001WL001111 ALIMAMAD RAMJAN THEBA SHARIFABAI ALIMAMAD THEBA 00045 BARB0DBSURA 3435 3435 Processed 30/05/2023 1944020965 SHARIFABAI ALIMAMAD THEBA BANK OF BARODA(606985)
SubTotal 3435 3435
2 BHUJ GJ-07-001-038-001/117-A
(JADURA) 		1107001000NRG24250520230011414 25/05/2023 KASAM KARA THEBA 1107001WL001111 KASAM KARA THEBA 00415 SBIN0013010 3435 3435 Processed 30/05/2023 1944020963 MR KASAM KARA THEBA STATE BANK OF INDIA(508548)
3 BHUJ GJ-07-001-038-001/117-A
(JADURA) 		1107001000NRG24250520230011415 25/05/2023 KASAM KARA THEBA 1107001WL001111 KASAM KARA THEBA 00415 SBIN0013010 3435 3435 Processed 30/05/2023 1944020964 YAHYA KASAM THEBA BANK OF BARODA(606985)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_250523APB_FTO_40548 Bank of Baroda BARB0DBSURA SURAJPAR 3435
2 BHUJ GJ1107001_250523APB_FTO_40548 State Bank of India SBIN0013010 RTO RELOCATION SITE-BHUJ 6870

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