Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:16 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_040823APB_FTO_109235
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-07-001-038-001/176208-A
(JADURA) 		1107001000NRG24030820230030849 04/08/2023 ALIMAMAD RAMJAN THEBA SHARIFABAI ALIMAMAD THEBA 1107001WL002939 ALIMAMAD RAMJAN THEBA SHARIFABAI ALIMAMAD THEBA 00045 BARB0DBSURA 3435 3435 Processed 10/08/2023 4418516299 SHARIFABAI ALIMAMAD THEBA BANK OF BARODA(606985)
SubTotal 3435 3435
2 BHUJ GJ-07-001-038-001/117-A
(JADURA) 		1107001000NRG24030820230030846 04/08/2023 KASAM KARA THEBA 1107001WL002939 KASAM KARA THEBA 00415 SBIN0013010 3435 3435 Processed 10/08/2023 4418516301 MR KASAM KARA THEBA STATE BANK OF INDIA(508548)
3 BHUJ GJ-07-001-038-001/117-A
(JADURA) 		1107001000NRG24030820230030847 04/08/2023 KASAM KARA THEBA 1107001WL002939 KASAM KARA THEBA 00415 SBIN0013010 3435 3435 Processed 10/08/2023 4418516300 YAHYA KASAM THEBA BANK OF BARODA(606985)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_040823APB_FTO_109235 Bank of Baroda BARB0DBSURA SURAJPAR 3435
2 BHUJ GJ1107001_040823APB_FTO_109235 State Bank of India SBIN0013010 RTO RELOCATION SITE-BHUJ 6870

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