Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:45 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_301023APB_FTO_164161
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-07-006-001-001/54269
(AAMARA) 		1107006000NRG24301020230036467 30/10/2023 Jepar Meghbai Juma 1107006WL004624 Jepar Meghbai Juma 00045 BARB0DBRAVA 3435 3435 Processed 03/11/2023 6991171847 MEGHBAI JUMA JEPAR BANK OF BARODA(606985)
2 NAKHATRANA GJ-07-006-001-001/54270
(AAMARA) 		1107006000NRG24301020230036468 30/10/2023 Koli Ramesh Sava 1107006WL004624 Koli Ramesh Sava 00045 BARB0DBRAVA 3435 3435 Processed 03/11/2023 6991171848 KOLI RAMESH BANK OF BARODA(606985)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_301023APB_FTO_164161 Bank of Baroda BARB0DBRAVA RAVAPAR 6870

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