Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:07 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_150622FTO_61973
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-07-001-033-001/170-A
(GODPAR (S)) 		1107001000NRG23150620220020055 15/06/2022 OSAMAN MAMAD JAT 1107001WL002078 OSAMAN MAMAD JAT 00048 BKID0003817 229 229 Processed 18/06/2022 2374106712 OSAMANMAMADJAT ()
2 BHUJ GJ-07-001-033-001/171-A
(GODPAR (S)) 		1107001000NRG23150620220020056 15/06/2022 VIRJI MAYA MAHESHVARI 1107001WL002078 VIRJI MAYA MAHESHVARI 00048 BKID0003817 229 229 Processed 18/06/2022 2374106711 VIRJIMAYAMAHESHVARI ()
SubTotal 458 458
Total 458 458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_150622FTO_61973 Bank of India BKID0003817 GODPAR 458

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