Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:18 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_211022FTO_132633
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-07-006-003-002/54290
(AANANDPAR(VI.)) 		1107006000NRG23211020220058968 21/10/2022 Loncha Ramji Faku 1107006WL005675 Loncha Ramji Faku 00045 BARB0VITHON 1673 1673 Processed 29/10/2022 5996599247 Loncha Ramji Faku ()
2 NAKHATRANA GJ-07-006-003-002/73121
(AANANDPAR(VI.)) 		1107006000NRG23211020220058969 21/10/2022 siju mahesh karshan 1107006WL005675 siju mahesh karshan 00045 BARB0VITHON 1673 1673 Processed 29/10/2022 5996599246 siju mahesh karshan ()
3 NAKHATRANA GJ-07-006-003-002/76784
(AANANDPAR(VI.)) 		1107006000NRG23211020220058970 21/10/2022 siju karsan thavar 1107006WL005675 siju karsan thavar 00045 BARB0VITHON 1673 1673 Processed 29/10/2022 5996599244 siju karsan thavar ()
4 NAKHATRANA GJ-07-006-003-002/76784
(AANANDPAR(VI.)) 		1107006000NRG23211020220058971 21/10/2022 siju velbi karsan 1107006WL005675 siju velbi karsan 00045 BARB0VITHON 1673 1673 Processed 29/10/2022 5996599245 siju velbi karsan ()
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_211022FTO_132633 Bank of Baroda BARB0VITHON VITHON,GUJARAT 6692

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