Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:01 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_071022FTO_120711
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 NAKHATRANA GJ-07-006-073-001/71248
(VERSALPAR) 		1107006000NRG23071020220057889 07/10/2022 Pokar Suraj Haresh 1107006WL005228 Pokar Suraj Haresh 00045 BARB0DBSUKP 2390 2390 Processed 14/10/2022 5558569294 Pokar Suraj Haresh ()
2 NAKHATRANA GJ-07-006-073-001/71619
(VERSALPAR) 		1107006000NRG23071020220057890 07/10/2022 UKANI DEVCHAND HIRJI 1107006WL005228 UKANI DEVCHAND HIRJI 00045 BARB0DBSUKP 2390 2390 Processed 14/10/2022 5558569292 UKANI DEVCHAND HIRJI ()
3 NAKHATRANA GJ-07-006-073-001/71654
(VERSALPAR) 		1107006000NRG23071020220057891 07/10/2022 VALANI HARILAL NARAN 1107006WL005228 VALANI HARILAL NARAN 00045 BARB0DBSUKP 2390 2390 Processed 14/10/2022 5558569293 VALANI HARILAL NARAN ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_071022FTO_120711 Bank of Baroda BARB0DBSUKP SUKHPAR ROHA 7170

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