Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:34:53 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_221223APB_FTO_184293
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 BHUJ GJ-07-001-027-001/166006-A
(DHROBANA) 		1107001000NRG24221220230038264 22/12/2023 RAJUBAI KANJI MARVADA 1107001WL005196 RAJUBAI KANJI MARVADA 00045 BARB0DBKHAW 3840 3840 Processed 07/02/2024 0203079627 KANJIBHAI BHIMABHAI BANK OF BARODA(606985)
2 BHUJ GJ-07-001-027-001/630-A
(DHROBANA) 		1107001000NRG24221220230038263 22/12/2023 HARIJAN PURABHAI RANMALBHAI 1107001WL005195 HARIJAN PURABHAI RANMALBHAI 00045 BARB0DBKHAW 3585 3585 Processed 07/02/2024 0203079628 PURABHAI RANMAL HARI BANK OF BARODA(606985)
SubTotal 7425 7425
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_221223APB_FTO_184293 Bank of Baroda BARB0DBKHAW KHAVDA 7425

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