Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:01 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_251023FTO_161164
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 NAKHATRANA GJ-07-006-028-001/14-A
(KHARADIYA) 		1107006000NRG24251020230036218 25/10/2023 Jadeja Jashubha Chandaji 1107006WL004471 Jadeja Jashubha Chandaji 00048 BKID0003822 3840 3840 Processed 03/11/2023 6989385721 Jadeja Jashubha Chandaji ()
2 NAKHATRANA GJ-07-006-028-001/95-A
(KHARADIYA) 		1107006000NRG24251020230036221 25/10/2023 Jadeja Chatrsinh Khiraji 1107006WL004471 Jadeja Chatrsinh Khiraji 00048 BKID0003822 3585 3585 Processed 03/11/2023 6989385723 Jadeja Chatrsinh Khiraji ()
SubTotal 7425 7425
3 NAKHATRANA GJ-07-006-028-001/52771
(KHARADIYA) 		1107006000NRG24251020230036219 25/10/2023 MR BHOMSANGJI DESHARJI JADEJA 1107006WL004471 MR BHOMSANGJI DESHARJI JADEJA 00415 SBIN0011005 3585 3585 Processed 03/11/2023 6989385722 MR BHOMSANGJI DESHARJI JADEJA ()
SubTotal 3585 3585
Total 11010 11010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_251023FTO_161164 Bank of India BKID0003822 NIRONA 7425
2 NAKHATRANA GJ1107006_251023FTO_161164 State Bank of India SBIN0011005 NAKHATRANA 3585

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