Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:45 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107006_301222APB_FTO_166311
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-07-006-066-002/167679
(UGEDI) 		1107006000NRG23301220220062285 30/12/2022 Ayar Jasuben Mohan 1107006WL007123 Ayar Jasuben Mohan 00045 BARB0NAKHTR 3585 3585 Processed 02/01/2023 7565755442 JASUBEN MOHANBHAI AHIR BANK OF BARODA(606985)
SubTotal 3585 3585
2 NAKHATRANA GJ-07-006-066-002/16228
(UGEDI) 		1107006000NRG23301220220062284 30/12/2022 Kumbhar Junash 1107006WL007123 Kumbhar Junash 00057 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565755443 KUMBHAR JUNASH BARODA GUJARAT GRAMIN BANK(606995)
3 NAKHATRANA GJ-07-006-066-002/167701
(UGEDI) 		1107006000NRG23301220220062286 30/12/2022 Sumara ayub Ismail 1107006WL007123 Sumara ayub Ismail 00057 BARB0BGGBXX 3585 3585 Processed 02/01/2023 7565755444 AYUB ISMIAL SUMRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKHATRANA GJ1107006_301222APB_FTO_166311 Bank of Baroda BARB0NAKHTR NAKHATRANA BR, KUTCH ,GUJARAT 3585
2 NAKHATRANA GJ1107006_301222APB_FTO_166311 Baroda Gujarat Gramin Bank BARB0BGGBXX Nakhtrana 7170

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