Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:08 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_130623FTO_60145
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 BHACHAU GJ-07-008-028-002/366-A
(KANTHAKOT) 		1107008000NRG24120620230018345 13/06/2023 HARIJAN SONABEN 1107008WL001769 HARIJAN SONABEN 00045 BARB0DBADHO 3585 3585 Processed 16/06/2023 2604399371 HARIJAN SONABEN ()
2 BHACHAU GJ-07-008-028-002/366-A
(KANTHAKOT) 		1107008000NRG24120620230018344 13/06/2023 RAMESHBHAI HIRABHAI 1107008WL001769 RAMESHBHAI HIRABHAI 00045 BARB0DBADHO 3585 3585 Processed 16/06/2023 2604399370 RAMESHBHAI HIRABHAI ()
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 BHACHAU GJ1107008_130623FTO_60145 Bank of Baroda BARB0DBADHO ADHOI 7170

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