Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:41 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_300523FTO_44256
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-07-001-050-001/424-A
(KHENGARPAR) 		1107001000NRG24290520230012343 30/05/2023 KERASIYA RAMESH BHAGUBHAI 1107001WL0001216 KERASIYA RAMESH BHAGUBHAI 00691 IPOS0000001 3448 3448 Processed 01/06/2023 2017416811 KERASIYA RAMESH BHAGUBHAI ()
2 BHUJ GJ-07-001-060-001/674-A
(LODAI) 		1107001000NRG24290520230012380 30/05/2023 FULABEN LAXMAN DANGAR 1107001WL0001228 FULABEN LAXMAN DANGAR 00691 IPOS0000001 3321 3321 Processed 01/06/2023 2017416812 FULABEN LAXMAN DANGAR ()
3 BHUJ GJ-07-001-060-001/691-A
(LODAI) 		1107001000NRG24290520230012381 30/05/2023 CHAD LAKHIBEN RANA 1107001WL0001228 CHAD LAKHIBEN RANA 00691 IPOS0000001 3318 3318 Processed 01/06/2023 2017416813 CHAD LAKHIBEN RANA ()
SubTotal 10087 10087
Total 10087 10087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_300523FTO_44256 India Post Payments Bank IPOS0000001 BHUJ 10087

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