Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:22 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_160123APB_FTO_182265
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-07-008-056-001/284-A
(VANDHIYA) 		1107008000NRG23160120230064794 16/01/2023 Gohil Govind 1107008WL007585 Gohil Govind 00415 SBIN0010188 3107 3107 Processed 24/01/2023 8128955886 MR GOVIND GOHIL STATE BANK OF INDIA(508548)
SubTotal 3107 3107
2 BHACHAU GJ-07-008-056-001/245-A
(VANDHIYA) 		1107008000NRG23160120230064788 16/01/2023 Gohil Akha Sava 1107008WL007585 Gohil Akha Sava 00502 BKDN0700000 3107 3107 Processed 24/01/2023 8128955887 AKHA SAVA GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3107 3107
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_160123APB_FTO_182265 State Bank of India SBIN0010188 SAMAKHIALI 3107
2 BHACHAU GJ1107008_160123APB_FTO_182265 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3107

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