Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:56 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_090622FTO_56123
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-07-001-027-001/166003-A
(DHROBANA) 		1107001000NRG22090620220148200 09/06/2022 RAJAN PURA HARIJAN 1107001WL0007832 RAJAN PURA HARIJAN 00045 BARB0DBKHAW 3206 3206 Processed 15/06/2022 2291145721 RAJANPURAHARIJAN ()
2 BHUJ GJ-07-001-027-001/3-A
(DHROBANA) 		1107001000NRG22090620220148199 09/06/2022 MANBAI TERSI HARIJAN 1107001WL0007831 MANBAI TERSI HARIJAN 00045 BARB0DBKHAW 3206 3206 Processed 15/06/2022 2291145722 MANBAITERSIHARIJAN ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_090622FTO_56123 Bank of Baroda BARB0DBKHAW KHAVDA 6412

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