Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:02 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_090523FTO_23710
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-07-006-067-001/119-A
(UKHARADA) 		1107006000NRG24080520230004120 09/05/2023 hansbai shanku rabari 1107006WL000554 hansbai shanku rabari 00045 BARB0DBJADO 1251 1251 Processed 13/05/2023 1540605623 hansbai shanku rabari ()
2 NAKHATRANA GJ-07-006-067-001/150958
(UKHARADA) 		1107006000NRG24080520230004127 09/05/2023 Harijan Chunilal Umarshi 1107006WL000554 Harijan Chunilal Umarshi 00045 BARB0DBJADO 1907 1907 Processed 13/05/2023 1540605627 Harijan Chunilal Umarshi ()
3 NAKHATRANA GJ-07-006-067-001/152147
(UKHARADA) 		1107006000NRG24080520230004131 09/05/2023 Rabari Nthiben Karna 1107006WL000554 Rabari Nthiben Karna 00045 BARB0DBJADO 1648 1648 Processed 13/05/2023 1540605624 Rabari Nthiben Karna ()
4 NAKHATRANA GJ-07-006-067-001/152165
(UKHARADA) 		1107006000NRG24080520230004136 09/05/2023 Rabari Jamniben Karmshi 1107006WL000554 Rabari Jamniben Karmshi 00045 BARB0DBJADO 1225 1225 Processed 13/05/2023 1540605622 Rabari Jamniben Karmshi ()
5 NAKHATRANA GJ-07-006-067-001/60425
(UKHARADA) 		1107006000NRG24080520230004146 09/05/2023 SABDIYA KHATUBAI AMAD 1107006WL000554 SABDIYA KHATUBAI AMAD 00045 BARB0DBJADO 1407 1407 Processed 13/05/2023 1540605626 SABDIYA KHATUBAI AMAD ()
SubTotal 7438 7438
6 NAKHATRANA GJ-07-006-067-001/152164
(UKHARADA) 		1107006000NRG24080520230004135 09/05/2023 Kumbhar Mamad Junas 1107006WL000554 Kumbhar Mamad Junas 00048 BKID0003831 3585 3585 Processed 13/05/2023 1540605625 Kumbhar Mamad Junas ()
SubTotal 3585 3585
Total 11023 11023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_090523FTO_23710 Bank of Baroda BARB0DBJADO KOTDA JADODAR 7438
2 NAKHATRANA GJ1107006_090523FTO_23710 Bank of India BKID0003831 Nakhtrana 3585

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