Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:31 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_250123FTO_189172
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-07-006-071-001/29-A
(VANG) 		1107006000NRG23250120230066339 25/01/2023 Theba Hasinbai kasam 1107006WL0007831 Theba Hasinbai kasam 00048 BKID0003822 1845 1845 Processed 01/02/2023 8313139114 Theba Hasinbai kasam ()
SubTotal 1845 1845
2 NAKHATRANA GJ-07-006-071-003/551
(VANG) 		1107006000NRG23250120230066340 25/01/2023 Ayar Bhachiben Hamir 1107006WL0007831 Ayar Bhachiben Hamir 00057 BARB0BGGBXX 2648 2648 Processed 01/02/2023 8313139113 Ayar Bhachiben Hamir ()
SubTotal 2648 2648
3 NAKHATRANA GJ-07-006-071-003/706
(VANG) 		1107006000NRG23250120230066341 25/01/2023 Harijan Bhachiben Achar 1107006WL0007831 Harijan Bhachiben Achar 00415 SBIN0011005 2457 2457 Processed 01/02/2023 8313139115 MR RAMJI ACHARBHAI HARIJAN ()
SubTotal 2457 2457
Total 6950 6950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_250123FTO_189172 Bank of India BKID0003822 NIRONA 1845
2 NAKHATRANA GJ1107006_250123FTO_189172 Baroda Gujarat Gramin Bank BARB0BGGBXX Nakhtrana 2648
3 NAKHATRANA GJ1107006_250123FTO_189172 State Bank of India SBIN0011005 NAKHATRANA 2457

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