Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:57 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_180523FTO_32517
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-07-008-040-001/333-A
(MANFARA) 		1107008000NRG24170520230007410 18/05/2023 HEMLATABEN ASHOKBHAI KAPDI 1107008WL000819 HEMLATABEN ASHOKBHAI KAPDI 00048 BKID0003827 3585 3585 Processed 24/05/2023 1820500911 HEMLATABEN ASHOKBHAI KAPDI ()
SubTotal 3585 3585
2 BHACHAU GJ-07-008-040-001/329-A
(MANFARA) 		1107008000NRG24170520230007407 18/05/2023 KARSHAN RUDA HARIJAN 1107008WL000819 KARSHAN RUDA HARIJAN 00057 BARB0BGGBXX 3585 3585 Processed 24/05/2023 1820500912 KARSHAN RUDA HARIJAN ()
3 BHACHAU GJ-07-008-040-001/329-A
(MANFARA) 		1107008000NRG24170520230007408 18/05/2023 MITHIBEN KARSHAN HARIJAN 1107008WL000819 MITHIBEN KARSHAN HARIJAN 00057 BARB0BGGBXX 3585 3585 Processed 24/05/2023 1820500910 MITHIBEN KARSHAN HARIJAN ()
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_180523FTO_32517 Bank of India BKID0003827 BHACHAU 3585
2 BHACHAU GJ1107008_180523FTO_32517 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 7170

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