Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:57 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_290823APB_FTO_127800
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-07-006-061-003/35927
(SANYARA) 		1107006000NRG24290820230033488 29/08/2023 POKAR ARJANBHAI DEVJIBHAI 1107006WL003534 POKAR ARJANBHAI DEVJIBHAI 00057 BARB0BGGBXX 3435 3435 Processed 19/09/2023 5743151171 ARJAN DEVJI POKAR(PATEL) BARODA GUJARAT GRAMIN BANK(606995)
2 NAKHATRANA GJ-07-006-061-003/73382
(SANYARA) 		1107006000NRG24290820230033490 29/08/2023 Pokar Gayatriben Vimalkumar 1107006WL003534 Pokar Gayatriben Vimalkumar 00057 BARB0BGGBXX 3435 3435 Processed 19/09/2023 5743151173 POKAR GAYATRIBEN VIMALKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6870 6870
3 NAKHATRANA GJ-07-006-061-003/35927
(SANYARA) 		1107006000NRG24290820230033489 29/08/2023 POKAR GANGABEN ARJANBHAI 1107006WL003534 POKAR GANGABEN ARJANBHAI 00502 BKDN0700000 3435 3435 Processed 19/09/2023 5743151172 GANGABEN ARJANBHAI POKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
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 NAKHATRANA GJ1107006_290823APB_FTO_127800 Baroda Gujarat Gramin Bank BARB0BGGBXX Sanyara 6870
2 NAKHATRANA GJ1107006_290823APB_FTO_127800 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435

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