Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:53:22 AM

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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_300623APB_FTO_80729

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-07-006-008-001/62059 (BHALADI)

1107006000NRG24300620230027653

30/06/2023

HOTHI DILIPSINH NAGUBA

1107006WL002377

HOTHI DILIPSINH NAGUBA

00045

BARB0VITHON

1145

1145

Processed

11/07/2023

3284434212

DILIPSINH NAGUBHA JADEJA

BARODA GUJARAT GRAMIN BANK(606995)

SubTotal

1145

1145

Total

1145

1145

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAKHATRANA	GJ1107006_300623APB_FTO_80729	Bank of Baroda	BARB0VITHON	VITHON,GUJARAT	1145

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