Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:34 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_060722FTO_84013
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-07-008-022-001/568-A
(JANGI) 		1107008000NRG23060720220040274 06/07/2022 DAFDA HARESH PREMJI 1107008WL003093 DAFDA HARESH PREMJI 00415 SBIN0000373 2390 2390 Processed 25/08/2022 4149227034 MR DAFDA HARESH ()
2 BHACHAU GJ-07-008-022-001/568-A
(JANGI) 		1107008000NRG23060720220040275 06/07/2022 DAFDA MANJUBEN HARESH 1107008WL003093 DAFDA MANJUBEN HARESH 00415 SBIN0000373 2390 2390 Processed 25/08/2022 4149227035 MR DAFDA HARESH ()
SubTotal 4780 4780
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_060722FTO_84013 State Bank of India SBIN0000373 GANDHIDHAM 4780

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