Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:58 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_010823FTO_107358
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-07-001-038-001/138-A
(JADURA) 		1107001000NRG24010820230030693 01/08/2023 AMINA HUSEN THEBA 1107001WL002921 AMINA HUSEN THEBA 00045 BARB0DBSURA 3585 3585 Rejected 04/08/2023 4175168423 A/c Blocked or Frozen
2 BHUJ GJ-07-001-038-001/138-A
(JADURA) 		1107001000NRG24010820230030692 01/08/2023 HUSEN JUMA THEBA 1107001WL002921 HUSEN JUMA THEBA 00045 BARB0DBSURA 3585 3585 Processed 04/08/2023 4175168422 HUSEN JUMA THEBA ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_010823FTO_107358 Bank of Baroda BARB0DBSURA SURAJPAR 7170

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