Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:48 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_071022FTO_121572
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-07-001-049-001/880-A
(KHAVDA) 		1107001000NRG23061020220057866 07/10/2022 DEVA NATHAHARIJAN 1107001WL005221 DEVA NATHAHARIJAN 00045 BARB0DBKHAW 3435 3435 Processed 14/10/2022 5558601732 DEVA NATHAHARIJAN ()
2 BHUJ GJ-07-001-049-001/880-A
(KHAVDA) 		1107001000NRG23061020220057867 07/10/2022 KARMABAI DEVA HARIJAN 1107001WL005221 KARMABAI DEVA HARIJAN 00045 BARB0DBKHAW 3435 3435 Processed 14/10/2022 5558601733 KARMABAI DEVA HARIJAN ()
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 BHUJ GJ1107001_071022FTO_121572 Bank of Baroda BARB0DBKHAW KHAVDA 6870

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