Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:01 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_021123FTO_165285
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 NAKHATRANA GJ-07-006-044-003/54375
(NAGALPAR) 		1107006000NRG24021120230036511 02/11/2023 Ayar Naran Danabhai 1107006WL004635 Ayar Naran Danabhai 00045 BARB0ANGIYA 3585 3585 Processed 09/11/2023 7280941747 Ayar Naran Danabhai ()
2 NAKHATRANA GJ-07-006-044-003/54375
(NAGALPAR) 		1107006000NRG24021120230036510 02/11/2023 Ayar Rajiben Karmshibhai 1107006WL004635 Ayar Rajiben Karmshibhai 00045 BARB0ANGIYA 3585 3585 Processed 09/11/2023 7280941748 Ayar Rajiben Karmshibhai ()
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 NAKHATRANA GJ1107006_021123FTO_165285 Bank of Baroda BARB0ANGIYA Angiya Nana 7170

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