Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:15 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_121023FTO_152530
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 ANJAR GJ-07-009-024-001/423-A
(NAGALPAR MOTI) 		1107009000NRG24121020230035622 12/10/2023 CHAVDA MAMAD HUSEN 1107009WL004254 CHAVDA MAMAD HUSEN 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6973764762 CHAVDA MAMAD HUSEN ()
2 ANJAR GJ-07-009-024-001/423-A
(NAGALPAR MOTI) 		1107009000NRG24121020230035623 12/10/2023 KHATUBAI MAMAD CHAVDA 1107009WL004254 KHATUBAI MAMAD CHAVDA 00045 BARB0BGGBXX 3585 3585 Processed 03/11/2023 6973764761 KHATUBAI MAMAD CHAVDA ()
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 ANJAR GJ1107009_121023FTO_152530 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7170

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