Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:51 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_140622FTO_60295
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-07-008-057-001/222-A
(VIJAPASAR) 		1107008000NRG23140620220019174 14/06/2022 PARMAR ARVIND LAKHABHAI 1107008WL002038 PARMAR ARVIND LAKHABHAI 00502 BKDN0700000 2519 2519 Processed 18/06/2022 2366653417 PARMARARVINDLAKHABHAI ()
2 BHACHAU GJ-07-008-057-001/222-A
(VIJAPASAR) 		1107008000NRG23140620220019175 14/06/2022 PARMAR CHETANABEN ARVIND 1107008WL002038 PARMAR CHETANABEN ARVIND 00502 BKDN0700000 2519 2519 Processed 18/06/2022 2366653418 PARMARCHETANABENARVIND ()
SubTotal 5038 5038
Total 5038 5038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_140622FTO_60295 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 5038

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