Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:29 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_240123FTO_188667
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-07-001-038-001/138-A
(JADURA) 		1107001000NRG23240120230065950 24/01/2023 AMINA HUSEN THEBA 1107001WL007779 AMINA HUSEN THEBA 00045 BARB0DBSURA 3435 3435 Rejected 31/01/2023 8259184963 A/c Blocked or Frozen
2 BHUJ GJ-07-001-038-001/138-A
(JADURA) 		1107001000NRG23240120230065949 24/01/2023 HUSEN JUMA THEBA 1107001WL007779 HUSEN JUMA THEBA 00045 BARB0DBSURA 3435 3435 Processed 31/01/2023 8259184962 HUSEN JUMA THEBA ()
3 BHUJ GJ-07-001-038-001/176208-A
(JADURA) 		1107001000NRG23240120230065941 24/01/2023 ALIMAMAD RAMJAN THEBA 1107001WL007774 ALIMAMAD RAMJAN THEBA 00045 BARB0DBSURA 3435 3435 Processed 31/01/2023 8259184964 ALIMAMAD RAMJAN THEBA ()
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_240123FTO_188667 Bank of Baroda BARB0DBSURA SURAJPAR 10305

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