Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:43 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_150323FTO_208842
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-07-006-071-001/31106
(VANG) 		1107006000NRG23140320230077335 15/03/2023 Saiyad Karamchha Chhamamad 1107006WL008542 Saiyad Karamchha Chhamamad 00045 BARB0NAKHTR 3196 3196 Processed 30/03/2023 0311489278 Saiyad Karamchha Chhamamad ()
SubTotal 3196 3196
2 NAKHATRANA GJ-07-006-071-001/156732
(VANG) 		1107006000NRG23140320230077739 15/03/2023 saiyad Sakinabai Alamcha 1107006WL008553 saiyad Sakinabai Alamcha 00048 BKID0003822 3236 3236 Processed 30/03/2023 0311489280 saiyad Sakinabai Alamcha ()
3 NAKHATRANA GJ-07-006-071-001/156808
(VANG) 		1107006000NRG23140320230077740 15/03/2023 Sameja Jusab Saleman 1107006WL008553 Sameja Jusab Saleman 00048 BKID0003822 3132 3132 Processed 30/03/2023 0311489279 Sameja Jusab Saleman ()
SubTotal 6368 6368
4 NAKHATRANA GJ-07-006-071-001/154362
(VANG) 		1107006000NRG23140320230077738 15/03/2023 Saiyad Mukimcha Aalamchha 1107006WL008553 Saiyad Mukimcha Aalamchha 00048 BKID0003831 3252 3252 Processed 30/03/2023 0311489281 Saiyad Mukimcha Aalamchha ()
SubTotal 3252 3252
5 NAKHATRANA GJ-07-006-071-001/42952
(VANG) 		1107006000NRG23140320230077744 15/03/2023 Saiyad Husanchcha karimcha 1107006WL008553 Saiyad Husanchcha karimcha 00415 SBIN0011005 3252 3252 Processed 30/03/2023 0311489282 MR SAIYAD ALIHAIDARCHHA KARAMCHHA ()
SubTotal 3252 3252
Total 16068 16068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_150323FTO_208842 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 3196
2 NAKHATRANA GJ1107006_150323FTO_208842 Bank of India BKID0003822 NIRONA 6368
3 NAKHATRANA GJ1107006_150323FTO_208842 Bank of India BKID0003831 Nakhtrana 3252
4 NAKHATRANA GJ1107006_150323FTO_208842 State Bank of India SBIN0011005 NAKHATRANA 3252

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