Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:39 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_130324APB_FTO_220445
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-07-008-001-001/542-A
(AADHOI) 		1107008000NRG24130320240047513 13/03/2024 NAMERIBHAI MITHABHAI VAGHELA 1107008WL006622 NAMERIBHAI MITHABHAI VAGHELA 00045 BARB0DBADHO 3840 3840 Processed 23/04/2024 3220342329 NAMERIBHAI MITHABHAI BANK OF BARODA(606985)
2 BHACHAU GJ-07-008-001-001/542-A
(AADHOI) 		1107008000NRG24130320240047514 13/03/2024 SHANTI NAMERI VAGHELA 1107008WL006622 SHANTI NAMERI VAGHELA 00045 BARB0DBADHO 3840 3840 Processed 23/04/2024 3220342328 SHANTI NAMERI VAGHEL BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_130324APB_FTO_220445 Bank of Baroda BARB0DBADHO ADHOI 7680

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