Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:50 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_100622FTO_57617
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-07-001-027-001/846-A
(DHROBANA) 		1107001000NRG23100620220017784 10/06/2022 GULMAMAD HAJI KASAM SAMA 1107001WL001954 GULMAMAD HAJI KASAM SAMA 00045 BARB0DBKHAW 3435 3435 Processed 16/06/2022 2320053899 GULMAMADHAJIKASAMSAMA ()
2 BHUJ GJ-07-001-027-001/868-A
(DHROBANA) 		1107001000NRG23100620220017786 10/06/2022 HARUN ISHAK SAMA 1107001WL001956 HARUN ISHAK SAMA 00045 BARB0DBKHAW 3435 3435 Processed 16/06/2022 2320053897 HARUNISHAKSAMA ()
3 BHUJ GJ-07-001-027-001/965-A
(DHROBANA) 		1107001000NRG23100620220017785 10/06/2022 IBRAHIM ALI SAMA 1107001WL001955 IBRAHIM ALI SAMA 00045 BARB0DBKHAW 3435 3435 Processed 16/06/2022 2320053898 IBRAHIMALISAMA ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_100622FTO_57617 Bank of Baroda BARB0DBKHAW KHAVDA 10305

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