Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:37 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_021123FTO_165288
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-07-006-018-004/62228
(FULAY) 		1107006000NRG24021120230036517 02/11/2023 Sodha Mangalsinh Dipsinh 1107006WL004637 Sodha Mangalsinh Dipsinh 00048 BKID0003819 3435 3435 Processed 09/11/2023 7280941366 Sodha Mangalsinh Dipsinh ()
2 NAKHATRANA GJ-07-006-018-004/62235
(FULAY) 		1107006000NRG24021120230036518 02/11/2023 Sodha Uthamshi Mansinh 1107006WL004637 Sodha Uthamshi Mansinh 00048 BKID0003819 3435 3435 Processed 09/11/2023 7280941367 Sodha Uthamshi Mansinh ()
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_021123FTO_165288 Bank of India BKID0003819 MOTI VIRANI 6870

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