Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:09 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_091123FTO_170094
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-07-001-048-001/256-A
(KHARI) 		1107001000NRG24091120230037073 09/11/2023 GOPAL SAVA KUVADIYA 1107001WL004766 GOPAL SAVA KUVADIYA 00045 BARB0DBKHAW 3585 3585 Processed 24/11/2023 7969730354 GOPAL SAVA KUVADIYA ()
2 BHUJ GJ-07-001-048-001/368-A
(KHARI) 		1107001000NRG24091120230037071 09/11/2023 JETHA RANA GAGAL 1107001WL004765 JETHA RANA GAGAL 00045 BARB0DBKHAW 3585 3585 Processed 24/11/2023 7969730355 JETHA RANA GAGAL ()
3 BHUJ GJ-07-001-048-001/482-A
(KHARI) 		1107001000NRG24091120230037082 09/11/2023 DHUNABAI MITHU AYAR 1107001WL004771 DHUNABAI MITHU AYAR 00045 BARB0DBKHAW 3585 3585 Processed 24/11/2023 7969730353 DHUNABAI MITHU AYAR ()
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_091123FTO_170094 Bank of Baroda BARB0DBKHAW KHAVDA 10755

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