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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:26:55 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_260523APB_FTO_41981
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-07-008-028-002/32-A
(KANTHAKOT) 		1107008000NRG24250520230011581 26/05/2023 Koli Divari Sama 1107008WL001149 Koli Divari Sama 00045 BARB0DBADHO 3585 3585 Processed 01/06/2023 2002199299 DIVALIBEN SAMA KOLI BANK OF BARODA(606985)
2 BHACHAU GJ-07-008-028-002/32-A
(KANTHAKOT) 		1107008000NRG24250520230011582 26/05/2023 KOLI MUKESH SHAMJI 1107008WL001149 KOLI MUKESH SHAMJI 00045 BARB0DBADHO 3585 3585 Processed 01/06/2023 2002199300 MUKESH SAMA KOLI 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 BHACHAU GJ1107008_260523APB_FTO_41981 Bank of Baroda BARB0DBADHO ADHOI 7170

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