Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:45 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_101123APB_FTO_170400
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-07-006-071-002/27090
(VANG) 		1107006000NRG24101120230037217 10/11/2023 Jat Sahebna Keshrkhan 1107006WL004784 Jat Sahebna Keshrkhan 00048 BKID0003819 3435 3435 Processed 24/11/2023 7964177420 SAHIBNA KESHARKHAN JAT BANK OF INDIA(508505)
2 NAKHATRANA GJ-07-006-071-002/425-A
(VANG) 		1107006000NRG24101120230037219 10/11/2023 karam khan hushen jat 1107006WL004784 karam khan hushen jat 00048 BKID0003819 3585 3585 Processed 24/11/2023 7964177419 KARAM KHAN HUSHEN JAT BANK OF INDIA(508505)
3 NAKHATRANA GJ-07-006-071-002/62-A
(VANG) 		1107006000NRG24101120230037220 10/11/2023 mamadkhan hamirkhan jat 1107006WL004784 mamadkhan hamirkhan jat 00048 BKID0003819 3585 3585 Processed 24/11/2023 7964177418 MAMADKHAN HAMIRKHAN JAT BANK OF INDIA(508505)
SubTotal 10605 10605
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_101123APB_FTO_170400 Bank of India BKID0003819 MOTI VIRANI 10605

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