Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:16 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_090823APB_FTO_112990
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-07-001-106-001/598-A
(NANA DINARA) 		1107001000NRG24090820230031429 09/08/2023 RAYAB LAKHMIR SAMA 1107001WL003023 RAYAB LAKHMIR SAMA 00045 BARB0DBKHAW 3585 3585 Processed 20/09/2023 5774478698 RAYAB LAKHMIR SAMA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-106-001/598-A
(NANA DINARA) 		1107001000NRG24090820230031430 09/08/2023 SAFURABAI RAYAB SAMA 1107001WL003023 SAFURABAI RAYAB SAMA 00045 BARB0DBKHAW 3585 3585 Processed 20/09/2023 5774478699 SAMA SAFURABAI RAYAB BANK OF BARODA(606985)
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_090823APB_FTO_112990 Bank of Baroda BARB0DBKHAW KHAVDA 7170

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