Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:08 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250723APB_FTO_102230
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-07-008-023-001/153-A
(KABARAU) 		1107008000NRG24240720230029875 25/07/2023 NAVIN VALABHAI KANTHECHA 1107008WL002670 NAVIN VALABHAI KANTHECHA 00048 BKID0003827 3585 3585 Processed 29/07/2023 4006392018 NAVIN VALABHAI KANTHECHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
2 BHACHAU GJ-07-008-023-001/153-A
(KABARAU) 		1107008000NRG24240720230029874 25/07/2023 KANTHECHA HARI VALABHAI 1107008WL002670 KANTHECHA HARI VALABHAI 00502 BKDN0700000 3585 3585 Processed 29/07/2023 4006392020 HARI VALABHAI KANTHECHA BARODA GUJARAT GRAMIN BANK(606995)
3 BHACHAU GJ-07-008-023-001/176-A
(KABARAU) 		1107008000NRG24240720230029876 25/07/2023 Sandhi Havabai Suleman 1107008WL002670 Sandhi Havabai Suleman 00502 BKDN0700000 3585 3585 Processed 29/07/2023 4006392019 HAVABAI SALEMAN SANDHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_250723APB_FTO_102230 Bank of India BKID0003827 BHACHAU 3585
2 BHACHAU GJ1107008_250723APB_FTO_102230 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7170

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