Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:14 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_250523FTO_40530
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-07-001-062-001/583-A
(LUDIYA) 		1107001000NRG24250520230011511 25/05/2023 PUNA SUMAR HARIJAN 1107001WL001121 PUNA SUMAR HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 30/05/2023 1943868235 PUNA SUMAR HARIJAN ()
2 BHUJ GJ-07-001-062-001/814-A
(LUDIYA) 		1107001000NRG24250520230011518 25/05/2023 NODE MINAZBAI ALARAKHIYA 1107001WL001121 NODE MINAZBAI ALARAKHIYA 00045 BARB0DBKHAW 3585 3585 Processed 30/05/2023 1943868236 NODE MINAZBAI ALARAKHIYA ()
3 BHUJ GJ-07-001-062-001/839-A
(LUDIYA) 		1107001000NRG24250520230011519 25/05/2023 BHACHAL YARMAMAD NODE 1107001WL001121 BHACHAL YARMAMAD NODE 00045 BARB0DBKHAW 3585 3585 Processed 30/05/2023 1943868234 BHACHAL YARMAMAD NODE ()
4 BHUJ GJ-07-001-062-001/839-A
(LUDIYA) 		1107001000NRG24250520230011520 25/05/2023 HIDAYATBAI BHACHAL NODE 1107001WL001121 HIDAYATBAI BHACHAL NODE 00045 BARB0DBKHAW 3585 3585 Processed 30/05/2023 1943868237 HIDAYATBAI BHACHAL NODE ()
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_250523FTO_40530 Bank of Baroda BARB0DBKHAW KHAVDA 14340

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