Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:23 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_311223FTO_188538
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-07-006-018-002/73355-A
(FULAY) 		1107006000NRG24311220230039045 31/12/2023 Jat Arabab Akaldar 1107006WL005355 Jat Arabab Akaldar 00691 IPOS0000001 1519 1519 Processed 07/02/2024 0202577759 Jat Arabab Akaldar ()
2 NAKHATRANA GJ-07-006-018-002/73356-A
(FULAY) 		1107006000NRG24311220230039047 31/12/2023 Shekh Latifabai Mithu 1107006WL005355 Shekh Latifabai Mithu 00691 IPOS0000001 1523 1523 Processed 07/02/2024 0202577758 Shekh Latifabai Mithu ()
3 NAKHATRANA GJ-07-006-018-002/73356-A
(FULAY) 		1107006000NRG24311220230039046 31/12/2023 Shekh Mithu Bhachaya 1107006WL005355 Shekh Mithu Bhachaya 00691 IPOS0000001 1523 1523 Processed 07/02/2024 0202577760 Shekh Mithu Bhachaya ()
SubTotal 4565 4565
Total 4565 4565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_311223FTO_188538 India Post Payments Bank IPOS0000001 BHUJ 4565

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