Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:55 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_200323APB_FTO_211645
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-07-001-077-002/166-A
(NARANPAR (P)) 		1107001000NRG23180320230079970 20/03/2023 PINDORIYA DEVRAJ KANJI 1107001WL008667 PINDORIYA DEVRAJ KANJI 00045 BARB0NARKUT 3585 3585 Processed 29/03/2023 0278005405 DEVRAJ KANJI PINDORIYA BANK OF INDIA(508505)
SubTotal 3585 3585
2 BHUJ GJ-07-001-077-002/163-A
(NARANPAR (P)) 		1107001000NRG23180320230079968 20/03/2023 PINDORIA HARISH RAVJI 1107001WL008667 PINDORIA HARISH RAVJI 00354 PUNB0101310 3585 3585 Processed 30/03/2023 0278005404 MRS VILASH HARISH PINDORIA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_200323APB_FTO_211645 Bank of Baroda BARB0NARKUT NARANPAR 3585
2 BHUJ GJ1107001_200323APB_FTO_211645 Punjab National Bank PUNB0101310 Bhuj Naranpur 3585

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