Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:07 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_230224APB_FTO_210742
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-07-008-002-001/186-A
(AAMARADI) 		1107008000NRG24220220240044963 23/02/2024 MERA SAVA RABARI 1107008WL006243 MERA SAVA RABARI 00045 BARB0DUDHAI 3840 3840 Processed 12/04/2024 2899176077 MERA SAVA RABARI BANK OF BARODA(606985)
SubTotal 3840 3840
2 BHACHAU GJ-07-008-002-001/186-A
(AAMARADI) 		1107008000NRG24220220240044962 23/02/2024 SHANKAR MERABHAI RABARI 1107008WL006243 SHANKAR MERABHAI RABARI 00089 CBIN0284751 3840 3840 Processed 12/04/2024 2899176078 Mr. SHANKAR MERABHAI RABARI CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_230224APB_FTO_210742 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 3840
2 BHACHAU GJ1107008_230224APB_FTO_210742 Central Bank Of India CBIN0284751 BHACHAU 3840

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