Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:34:36 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250723FTO_102298
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 BHACHAU GJ-07-008-016-001/364-A
(DHOLAVIRA) 		1107008000NRG24250720230030030 25/07/2023 KOLI SAKHIBEN GOVIND 1107008WL002727 KOLI SAKHIBEN GOVIND 00048 BKID0003832 3840 3840 Processed 29/07/2023 4008790484 KOLI SAKHIBEN GOVIND ()
2 BHACHAU GJ-07-008-016-001/401-A
(DHOLAVIRA) 		1107008000NRG24250720230030031 25/07/2023 KOLI MANABEN KANJIBHAI 1107008WL002727 KOLI MANABEN KANJIBHAI 00048 BKID0003832 3840 3840 Processed 29/07/2023 4008790485 KOLI MANABEN KANJIBHAI ()
3 BHACHAU GJ-07-008-016-001/550-A
(DHOLAVIRA) 		1107008000NRG24250720230030032 25/07/2023 SOLANKI JAMANABEN VELAJIBHAI 1107008WL002727 SOLANKI JAMANABEN VELAJIBHAI 00048 BKID0003832 3840 3840 Processed 29/07/2023 4008790486 SOLANKI JAMANABEN VELAJIBHAI ()
SubTotal 11520 11520
4 BHACHAU GJ-07-008-016-001/356-A
(DHOLAVIRA) 		1107008000NRG24250720230030028 25/07/2023 KOLI KANTIBHAI 1107008WL002727 KOLI KANTIBHAI 00415 SBIN0014983 3840 3840 Processed 29/07/2023 4008790483 MR KANTIBHAI KOLI ()
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_250723FTO_102298 Bank of India BKID0003832 Rav Moti 11520
2 BHACHAU GJ1107008_250723FTO_102298 State Bank of India SBIN0014983 NANI CHIRAI 3840

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