Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:11 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_160522FTO_33137
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-07-006-018-002/34786
(FULAY) 		1107006000NRG23120520220008797 16/05/2022 Jat Hanifabai jivankhan 1107006WL000945 Jat Hanifabai jivankhan 00048 BKID0003819 3435 3435 Processed 26/05/2022 1538034540 JatHanifabaijivankhan ()
2 NAKHATRANA GJ-07-006-018-002/34786
(FULAY) 		1107006000NRG23120520220008796 16/05/2022 Jat Mamadnur Alikhan 1107006WL000945 Jat Mamadnur Alikhan 00048 BKID0003819 3435 3435 Processed 26/05/2022 1538034541 JatMamadnurAlikhan ()
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 NAKHATRANA GJ1107006_160522FTO_33137 Bank of India BKID0003819 MOTI VIRANI 6870

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