Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:03:20 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_181022FTO_129763
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-07-008-013-001/387-A
(CHOBARI) 		1107008000NRG23171020220058463 18/10/2022 MERIYA CHAMPABEN HARESH 1107008WL005451 MERIYA CHAMPABEN HARESH 00057 BARB0BGGBXX 3585 3585 Processed 26/10/2022 5938640496 MERIYA CHAMPABEN HARESH ()
2 BHACHAU GJ-07-008-013-001/387-A
(CHOBARI) 		1107008000NRG23171020220058462 18/10/2022 MERIYA HARESH RATABHAI 1107008WL005451 MERIYA HARESH RATABHAI 00057 BARB0BGGBXX 3585 3585 Processed 26/10/2022 5938640495 MERIYA HARESH RATABHAI ()
SubTotal 7170 7170
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_181022FTO_129763 Baroda Gujarat Gramin Bank BARB0BGGBXX MANFARA 7170

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