Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:55:07 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_150324APB_FTO_221411
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-07-001-105-001/963-A
(ZURA) 		1107001000NRG24150320240047984 15/03/2024 KANBAI ASHU HARIJAN 1107001WL006679 KANBAI ASHU HARIJAN 00468 UBIN0535061 3840 3840 Processed 23/04/2024 3222820514 ACHU JAKHU HARIJAN BANK OF BARODA(606985)
SubTotal 3840 3840
2 BHUJ GJ-07-001-105-001/963-A
(ZURA) 		1107001000NRG24150320240047985 15/03/2024 HARIJAN ACHU JAKHU 1107001WL006679 HARIJAN ACHU JAKHU 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3222820513 ACHU JAKHU HARIJAN BANK OF BARODA(606985)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_150324APB_FTO_221411 Union Bank of India UBIN0535061 BHUJ (DIST. KUTCH) 3840
2 BHUJ GJ1107001_150324APB_FTO_221411 India Post Payments Bank IPOS0000001 BHUJ 3840

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