Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:43:15 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_071023APB_FTO_149946
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-07-008-048-001/564-A
(SAMAKHIYALI) 		1107008000NRG24071020230035465 07/10/2023 Keshiben Rudabhai Vaghela 1107008WL004197 Keshiben Rudabhai Vaghela 00045 BARB0SAMAKH 3840 3840 Processed 03/11/2023 6990797150 KESHIBEN RUDABHAI VA BANK OF BARODA(606985)
SubTotal 3840 3840
2 BHACHAU GJ-07-008-048-001/564-A
(SAMAKHIYALI) 		1107008000NRG24071020230035466 07/10/2023 Vaghela Dinesh Ruda 1107008WL004197 Vaghela Dinesh Ruda 00415 SBIN0010188 3840 3840 Processed 03/11/2023 6990797149 VAGHELA DINESHBHAI R BANK OF BARODA(606985)
SubTotal 3840 3840
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_071023APB_FTO_149946 Bank of Baroda BARB0SAMAKH Sama Khirai 3840
2 BHACHAU GJ1107008_071023APB_FTO_149946 State Bank of India SBIN0010188 SAMAKHIALI 3840

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