Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:00 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_210622APB_FTO_67632
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-07-001-038-001/117-A
(JADURA) 		1107001000NRG23200620220026408 21/06/2022 KASAM KARA THEBA 1107001WL002410 KASAM KARA THEBA 00415 SBIN0013010 3435 3435 Processed 25/06/2022 2486703526 MR KASAM KARA THEBA STATE BANK OF INDIA(508548)
2 BHUJ GJ-07-001-038-001/117-A
(JADURA) 		1107001000NRG23200620220026409 21/06/2022 KASAM KARA THEBA 1107001WL002410 KASAM KARA THEBA 00415 SBIN0013010 3435 3435 Processed 25/06/2022 2486703525 YAHYA KASAM THEBA BANK OF BARODA(606985)
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_210622APB_FTO_67632 State Bank of India SBIN0013010 RTO RELOCATION SITE-BHUJ 6870

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