Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:57 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_230323FTO_213366
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-07-006-032-001/76483
(KOTADA (J.)) 		1107006000NRG23140320230075663 23/03/2023 Vaghela Rohit Arajan 1107006WL008500 Vaghela Rohit Arajan 00045 BARB0DARSAD 3065 3065 Processed 30/03/2023 0305598667 Vaghela Rohit Arajan ()
SubTotal 3065 3065
2 NAKHATRANA GJ-07-006-032-001/25112
(KOTADA (J.)) 		1107006000NRG23140320230075636 23/03/2023 Jagora Fatmabai Alimamad 1107006WL008500 Jagora Fatmabai Alimamad 00045 BARB0DBJADO 2629 2629 Processed 30/03/2023 0305598669 Jagora Fatmabai Alimamad ()
3 NAKHATRANA GJ-07-006-032-001/42308
(KOTADA (J.)) 		1107006000NRG23140320230075653 23/03/2023 Jepar Lakhmabai Khajur 1107006WL008500 Jepar Lakhmabai Khajur 00045 BARB0DBJADO 2382 2382 Processed 30/03/2023 0305598668 Jepar Lakhmabai Khajur ()
4 NAKHATRANA GJ-07-006-032-001/47597
(KOTADA (J.)) 		1107006000NRG23140320230075656 23/03/2023 Bhadru Kantaben Manilal 1107006WL008500 Bhadru Kantaben Manilal 00045 BARB0DBJADO 1643 1643 Processed 30/03/2023 0305598670 Bhadru Kantaben Manilal ()
SubTotal 6654 6654
Total 9719 9719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_230323FTO_213366 Bank of Baroda BARB0DARSAD DARSADI BR , MANDVI, GUJARAT 3065
2 NAKHATRANA GJ1107006_230323FTO_213366 Bank of Baroda BARB0DBJADO KOTDA JADODAR 6654

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