Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:08:47 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_051122FTO_136574
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 BHACHAU GJ-07-008-057-001/194-A
(VIJAPASAR) 		1107008000NRG23031120220059269 05/11/2022 Parmar Velji Nameri 1107008WL005792 Parmar Velji Nameri 00057 BARB0BGGBXX 3585 3585 Processed 11/11/2022 6387462284 Parmar Velji Nameri ()
SubTotal 3585 3585
2 BHACHAU GJ-07-008-057-001/194-A
(VIJAPASAR) 		1107008000NRG23031120220059270 05/11/2022 Parmar Tejiben Velji 1107008WL005792 Parmar Tejiben Velji 00502 BKDN0700000 3585 3585 Processed 11/11/2022 6387462285 Parmar Tejiben Velji ()
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_051122FTO_136574 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 3585
2 BHACHAU GJ1107008_051122FTO_136574 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3585

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