Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:54 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_110124APB_FTO_193498
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-07-008-048-001/564-A
(SAMAKHIYALI) 		1107008000NRG24110120240039857 11/01/2024 Keshiben Rudabhai Vaghela 1107008WL005479 Keshiben Rudabhai Vaghela 00045 BARB0SAMAKH 2560 2560 Processed 16/03/2024 1899793227 KESHIBEN RUDABHAI VA BANK OF BARODA(606985)
SubTotal 2560 2560
2 BHACHAU GJ-07-008-048-001/564-A
(SAMAKHIYALI) 		1107008000NRG24110120240039858 11/01/2024 Vaghela Dinesh Ruda 1107008WL005479 Vaghela Dinesh Ruda 00415 SBIN0010188 2560 2560 Processed 16/03/2024 1899793226 VAGHELA DINESHBHAI R BANK OF BARODA(606985)
SubTotal 2560 2560
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_110124APB_FTO_193498 Bank of Baroda BARB0SAMAKH Sama Khirai 2560
2 BHACHAU GJ1107008_110124APB_FTO_193498 State Bank of India SBIN0010188 SAMAKHIALI 2560

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