Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:17 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_210923APB_FTO_139547
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 BHACHAU GJ-07-008-025-001/553-A
(KAKARAVA)
1107008000NRG24200920230034587 21/09/2023 RABARI AMRIBEN MADEVABHAI 1107008WL003845 RABARI AMRIBEN MADEVABHAI 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5877031172 AMRIBEN MADEVA RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_210923APB_FTO_139547 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 3840

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