Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:47 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_270522FTO_42797
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-07-008-029-001/510-A
(KATARIYA JUNA) 		1107008000NRG23260520220011876 27/05/2022 PARMAR SANGITA VINOD 1107008WL001438 PARMAR SANGITA VINOD 00415 SBIN0002666 3585 3585 Processed 02/06/2022 1890530696 MR VINODBHAI ARJANBHAI PARMAR ()
2 BHACHAU GJ-07-008-029-001/510-A
(KATARIYA JUNA) 		1107008000NRG23260520220011875 27/05/2022 PARMAR VINOD ARJAN 1107008WL001438 PARMAR VINOD ARJAN 00415 SBIN0002666 3585 3585 Processed 02/06/2022 1890530695 MR VINODBHAI ARJANBHAI PARMAR ()
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_270522FTO_42797 State Bank of India SBIN0002666 LAKADIA 7170

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