Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:22:32 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250723APB_FTO_102250
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-07-008-013-001/389-A
(CHOBARI) 		1107008000NRG24240720230029891 25/07/2023 MERIYA LAXMIBEN MUKESH 1107008WL002676 MERIYA LAXMIBEN MUKESH 00057 BARB0BGGBXX 3840 3840 Processed 29/07/2023 4006391258 LAXMIBEN MUKESH HADHU MERIYA BARODA GUJARAT GRAMIN BANK(606995)
2 BHACHAU GJ-07-008-013-001/389-A
(CHOBARI) 		1107008000NRG24240720230029892 25/07/2023 MUKESH HADHU MERIYA 1107008WL002676 MUKESH HADHU MERIYA 00057 BARB0BGGBXX 3840 3840 Processed 29/07/2023 4006391257 MUKESH RAGHU MERIYA BANK OF BARODA(606985)
SubTotal 7680 7680
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_250723APB_FTO_102250 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 7680

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