Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:37 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_210622FTO_67665
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-07-001-049-001/830-A
(KHAVDA) 		1107001000NRG23200620220026113 21/06/2022 CHHAGAN RATNA KOLI 1107001WL002383 CHHAGAN RATNA KOLI 00045 BARB0DBKHAW 3435 3435 Processed 25/06/2022 2485827799 CHHAGANRATNAKOLI ()
2 BHUJ GJ-07-001-049-001/830-A
(KHAVDA) 		1107001000NRG23200620220026114 21/06/2022 KOLI SANTIBEN CHHAGAN 1107001WL002383 KOLI SANTIBEN CHHAGAN 00045 BARB0DBKHAW 3435 3435 Processed 25/06/2022 2485827800 KOLISANTIBENCHHAGAN ()
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_210622FTO_67665 Bank of Baroda BARB0DBKHAW KHAVDA 6870

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