Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:29 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_291223FTO_187619
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-07-001-057-001/487-A
(KURAN) 		1107001000NRG24281220230038779 29/12/2023 HARIJAN BALA NARAN 1107001WL005327 HARIJAN BALA NARAN 00045 BARB0DBKHAW 3585 3585 Processed 07/02/2024 0205756920 HARIJAN BALA NARAN ()
2 BHUJ GJ-07-001-057-001/579-A
(KURAN) 		1107001000NRG24281220230038774 29/12/2023 HARIJAN KANABHAI RANA 1107001WL005323 HARIJAN KANABHAI RANA 00045 BARB0DBKHAW 3585 3585 Processed 07/02/2024 0205756919 HARIJAN KANABHAI RANA ()
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 BHUJ GJ1107001_291223FTO_187619 Bank of Baroda BARB0DBKHAW KHAVDA 7170

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