Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:12 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_021123APB_FTO_165286
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-07-006-067-001/152161
(UKHARADA) 		1107006000NRG24021120230036512 02/11/2023 Rabari Rupiben Kala 1107006WL004636 Rabari Rupiben Kala 00045 BARB0DBJADO 3435 3435 Processed 09/11/2023 7280947341 RUPIBEN KALABHAI RAB BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-067-001/54345
(UKHARADA) 		1107006000NRG24021120230036514 02/11/2023 Sabadiya Bilkishbai Sikandar 1107006WL004636 Sabadiya Bilkishbai Sikandar 00045 BARB0DBJADO 3435 3435 Processed 09/11/2023 7280947342 BILKISH SIKANDAR SAB BANK OF BARODA(606985)
3 NAKHATRANA GJ-07-006-067-001/54345
(UKHARADA) 		1107006000NRG24021120230036513 02/11/2023 SABDIYA SIKANDAR SALEMAN 1107006WL004636 SABDIYA SIKANDAR SALEMAN 00045 BARB0DBJADO 3435 3435 Processed 09/11/2023 7280947340 SIKANDER SALEMAN SAB BANK OF BARODA(606985)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_021123APB_FTO_165286 Bank of Baroda BARB0DBJADO KOTDA JADODAR 10305

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