Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:20 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_270422APB_FTO_17413
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-07-001-054-001/122-A
(KOTAY) 		1107001000NRG23270420220003810 27/04/2022 GARVA MURJI SHIVJI 1107001WL000605 GARVA MURJI SHIVJI 00057 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832240418 MURAJI SHIVJI GARAVA BANK OF BARODA(606985)
2 BHUJ GJ-07-001-054-001/122-A
(KOTAY) 		1107001000NRG23270420220003811 27/04/2022 GARVA MURJI SHIVJI 1107001WL000605 GARVA MURJI SHIVJI 00057 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832240417 MINABEN MURJI GARVA 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_270422APB_FTO_17413 Baroda Gujarat Gramin Bank BARB0BGGBXX LODAI 6870

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