Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:31 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_121223FTO_178713
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-07-001-057-001/525-A
(KURAN) 		1107001000NRG24111220230037833 12/12/2023 RAMJI KHIMA HARIJAN 1107001WL005011 RAMJI KHIMA HARIJAN 00176 IDIB000B804 3585 3585 Processed 07/02/2024 0205754929 RAMJI KHIMA HARIJAN ()
SubTotal 3585 3585
2 BHUJ GJ-07-001-057-001/525-A
(KURAN) 		1107001000NRG24111220230037834 12/12/2023 BHANUBEN RAMJI HARIJAN 1107001WL005011 BHANUBEN RAMJI HARIJAN 00177 IOBA0000466 3585 3585 Processed 07/02/2024 0205754930 BHANUBEN RAMJI HARIJAN ()
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_121223FTO_178713 Indian Bank IDIB000B804 BHUJ BRANCH 3585
2 BHUJ GJ1107001_121223FTO_178713 Indian Overseas Bank IOBA0000466 BHUJ 3585

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