Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:55 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_090123FTO_176908
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-07-001-002-001/210-A
(ANDHO) 		1107001000NRG23090120230063301 09/01/2023 GAFURBHAI OSMANBHAI NODE 1107001WL007407 GAFURBHAI OSMANBHAI NODE 00045 BARB0DBKHAW 3435 3435 Processed 12/01/2023 7854521152 GAFURBHAI OSMANBHAI NODE ()
2 BHUJ GJ-07-001-002-001/210-A
(ANDHO) 		1107001000NRG23090120230063300 09/01/2023 MUSTAK GAFUR NODE 1107001WL007407 MUSTAK GAFUR NODE 00045 BARB0DBKHAW 3435 3435 Processed 12/01/2023 7854521153 MUSTAK GAFUR NODE ()
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_090123FTO_176908 Bank of Baroda BARB0DBKHAW KHAVDA 6870

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