Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:50 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_210723APB_FTO_98958
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-07-001-049-001/998-A
(KHAVDA) 		1107001000NRG24200720230029473 21/07/2023 JASMABAI SAMAT HARIJAN 1107001WL002558 JASMABAI SAMAT HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 28/07/2023 3962526845 jasmabai samat harijan BANK OF BARODA(606985)
2 BHUJ GJ-07-001-049-001/998-A
(KHAVDA) 		1107001000NRG24200720230029472 21/07/2023 SAMAT TABHA HARIJAN 1107001WL002558 SAMAT TABHA HARIJAN 00045 BARB0DBKHAW 3585 3585 Processed 28/07/2023 3962526844 SAMAT TABHA HARIJAN 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_210723APB_FTO_98958 Bank of Baroda BARB0DBKHAW KHAVDA 7170

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