Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:37 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107001_300323FTO_219780
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-07-001-015-002/398-A
(CHHACHHALA) 		1107001000NRG23300320230084201 30/03/2023 JAT RAJU GULMAMAD 1107001WL008959 JAT RAJU GULMAMAD 00468 UBIN0560944 2105 2105 Processed 03/04/2023 0523249964 JAT RAJU GULMAMAD ()
SubTotal 2105 2105
2 BHUJ GJ-07-001-015-002/74-A
(CHHACHHALA) 		1107001000NRG23300320230084228 30/03/2023 JAT RAHIMNA GULU 1107001WL008959 JAT RAHIMNA GULU 00468 UBIN0812641 2092 2092 Processed 03/04/2023 0523249963 JAT RAHIMNA GULU ()
3 BHUJ GJ-07-001-091-001/84517-A
(SHERVA) 		1107001000NRG23300320230084233 30/03/2023 JAT MIRKHAN GULAMAMAD 1107001WL008959 JAT MIRKHAN GULAMAMAD 00468 UBIN0812641 1971 1971 Processed 03/04/2023 0523249962 JAT MIRKHAN GULAMAMAD ()
SubTotal 4063 4063
4 BHUJ GJ-07-001-015-002/543-A
(CHHACHHALA) 		1107001000NRG23300320230084224 30/03/2023 BHACHIBAI ALIMAMAD JAT 1107001WL008959 BHACHIBAI ALIMAMAD JAT 00691 IPOS0000001 2105 2105 Processed 03/04/2023 0523249965 BHACHIBAI ALIMAMAD JAT ()
SubTotal 2105 2105
Total 8273 8273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUJ GJ1107001_300323FTO_219780 Union Bank of India UBIN0560944 MADHAPAR 2105
2 BHUJ GJ1107001_300323FTO_219780 Union Bank of India UBIN0812641 BHUJ 4063
3 BHUJ GJ1107001_300323FTO_219780 India Post Payments Bank IPOS0000001 BHUJ 2105

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