Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:32 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_250422FTO_14905
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-07-008-050-001/488-A
(SHIKARPUR) 		1107008000NRG23250420220002887 25/04/2022 MYATRA MANJUBEN RAMESH 1107008WL000421 MYATRA MANJUBEN RAMESH 00415 SBIN0010188 3206 3206 Processed 03/05/2022 0830555813 MR MANJU RAMESHBHAI MYATRA ()
2 BHACHAU GJ-07-008-050-001/488-A
(SHIKARPUR) 		1107008000NRG23250420220002886 25/04/2022 MYATRA RAMESH MEGHA 1107008WL000421 MYATRA RAMESH MEGHA 00415 SBIN0010188 3206 3206 Processed 03/05/2022 0830555814 MR RAMESH MEGHA MYATRA ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_250422FTO_14905 State Bank of India SBIN0010188 SAMAKHIALI 6412

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