Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:04 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_131023APB_FTO_154832
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 NAKHATRANA GJ-07-006-049-002/63190
(NETRA) 		1107006000NRG24131020230035689 13/10/2023 Meghvad Arjan Devji 1107006WL004299 Meghvad Arjan Devji 00045 BARB0DBNETR 3435 3435 Processed 03/11/2023 6989245054 MEGHVAL ARJAN DEVJIB BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-049-002/63190
(NETRA) 		1107006000NRG24131020230035690 13/10/2023 Meghvad Nanbai Arjan 1107006WL004299 Meghvad Nanbai Arjan 00045 BARB0DBNETR 3435 3435 Processed 03/11/2023 6989245055 MEGHVAL NANBAI ARJAN BANK OF BARODA(606985)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_131023APB_FTO_154832 Bank of Baroda BARB0DBNETR NETRA 6870

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