Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:29 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_070722FTO_84888
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 BHUJ GJ-07-001-061-001/374-A
(LORIYA) 		1107001000NRG23070720220043625 07/07/2022 ABHERAJ KHANJI JADEJA 1107001WL003246 ABHERAJ KHANJI JADEJA 00045 BARB0JURAXX 3179 3179 Processed 25/08/2022 4149199051 ABHERAJ KHANJI JADEJA ()
2 BHUJ GJ-07-001-061-001/374-A
(LORIYA) 		1107001000NRG23070720220043626 07/07/2022 PARMABA ABHERAJ JADEJA 1107001WL003246 PARMABA ABHERAJ JADEJA 00045 BARB0JURAXX 3207 3207 Processed 25/08/2022 4149199052 PARMABA ABHERAJ JADEJA ()
SubTotal 6386 6386
Total 6386 6386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_070722FTO_84888 Bank of Baroda BARB0JURAXX JURA BR, DIST. KUTCH, GUJARAT 6386

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