Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:30 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_170623FTO_65840
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-07-001-104-001/213-A
(ZIKADI) 		1107001000NRG24170620230020182 17/06/2023 HETHAVADIYA SANGITA HARJI 1107001WL001931 HETHAVADIYA SANGITA HARJI 00051 MAHB0001543 3585 3585 Processed 27/06/2023 2806395504 HETHAVADIYA SANGITA HARJI ()
SubTotal 3585 3585
2 BHUJ GJ-07-001-104-001/193517-A
(ZIKADI) 		1107001000NRG24170620230020179 17/06/2023 GAGAL VITTHAL VALJI 1107001WL001931 GAGAL VITTHAL VALJI 00057 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2806395503 GAGAL VITTHAL VALJI ()
SubTotal 3585 3585
3 BHUJ GJ-07-001-104-001/193425-A
(ZIKADI) 		1107001000NRG24170620230020171 17/06/2023 NAVINGIRI KHIMGIRI GUSAI 1107001WL001931 NAVINGIRI KHIMGIRI GUSAI 00691 IPOS0000001 3585 3585 Processed 27/06/2023 2806395505 NAVINGIRI KHIMGIRI GUSAI ()
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_170623FTO_65840 Bank of Maharastra MAHB0001543 MADHAPAR 3585
2 BHUJ GJ1107001_170623FTO_65840 Baroda Gujarat Gramin Bank BARB0BGGBXX NAGOR 3585
3 BHUJ GJ1107001_170623FTO_65840 India Post Payments Bank IPOS0000001 BHUJ 3585

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