Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:47 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_280623FTO_78428
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-07-001-103-001/372-A
(VARLI) 		1107001000NRG24280620230025879 28/06/2023 JADEJA DHARABA 1107001WL002266 JADEJA DHARABA 00032 UTIB0002006 3107 3107 Processed 05/07/2023 3063774739 JADEJA DHARABA ()
SubTotal 3107 3107
2 BHUJ GJ-07-001-103-001/264-A
(VARLI) 		1107001000NRG24280620230025873 28/06/2023 JADEJA HARSHADBA JAYDIPSINH 1107001WL002266 JADEJA HARSHADBA JAYDIPSINH 00045 BARB0KOTDAA 3107 3107 Processed 05/07/2023 3063774738 JADEJA HARSHADBA JAYDIPSINH ()
3 BHUJ GJ-07-001-103-001/314-A
(VARLI) 		1107001000NRG24280620230025877 28/06/2023 NIKHIL VELJIBHAI MAHESHWARI 1107001WL002266 NIKHIL VELJIBHAI MAHESHWARI 00045 BARB0KOTDAA 3107 3107 Processed 05/07/2023 3063774737 NIKHIL VELJIBHAI MAHESHWARI ()
SubTotal 6214 6214
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_280623FTO_78428 AXIS BANK UTIB0002006 ANJAR 3107
2 BHUJ GJ1107001_280623FTO_78428 Bank of Baroda BARB0KOTDAA KOTDA ATHAMANA,GUJARAT 6214

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