Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:52:48 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_260422APB_FTO_15988
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-07-001-054-001/55-A
(KOTAY) 		1107001000NRG23260420220003190 26/04/2022 HARIJAN MERA PUNJA 1107001WL000537 HARIJAN MERA PUNJA 00057 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832273367 MERA PUNJA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
2 BHUJ GJ-07-001-054-001/55-A
(KOTAY) 		1107001000NRG23260420220003191 26/04/2022 MANBAI MERA HARIJAN 1107001WL000537 MANBAI MERA HARIJAN 00057 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832273366 MANBAI MERA HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
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_260422APB_FTO_15988 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 6870

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