Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:32 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_280623FTO_78536
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-07-001-060-001/1004-A
(LODAI) 		1107001000NRG24280620230026207 28/06/2023 BHARAT HIRA KOLI 1107001WL002280 BHARAT HIRA KOLI 00057 BARB0BGGBXX 3107 3107 Processed 05/07/2023 3063776584 BHARAT HIRA KOLI ()
2 BHUJ GJ-07-001-060-001/1015-A
(LODAI) 		1107001000NRG24280620230026214 28/06/2023 MAVJI BHIMA DANGAR 1107001WL002280 MAVJI BHIMA DANGAR 00057 BARB0BGGBXX 3107 3107 Processed 05/07/2023 3063776582 MAVJI BHIMA DANGAR ()
3 BHUJ GJ-07-001-060-001/622-A
(LODAI) 		1107001000NRG24280620230026226 28/06/2023 BHIMA LAKHANA KERASIYA 1107001WL002280 BHIMA LAKHANA KERASIYA 00057 BARB0BGGBXX 3107 3107 Processed 05/07/2023 3063776581 BHIMA LAKHANA KERASIYA ()
4 BHUJ GJ-07-001-060-001/631-A
(LODAI) 		1107001000NRG24280620230026230 28/06/2023 DHANA RANA DANGAR 1107001WL002280 DHANA RANA DANGAR 00057 BARB0BGGBXX 3107 3107 Processed 05/07/2023 3063776583 DHANA RANA DANGAR ()
SubTotal 12428 12428
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_280623FTO_78536 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 12428

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