Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:31 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_300522FTO_44312
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-07-008-057-001/185-A
(VIJAPASAR) 		1107008000NRG23300520220013468 30/05/2022 Parmar Bhavan Uka 1107008WL001518 Parmar Bhavan Uka 00057 BARB0BGGBXX 2390 2390 Processed 02/06/2022 1893159164 ParmarBhavanUka ()
2 BHACHAU GJ-07-008-057-001/185-A
(VIJAPASAR) 		1107008000NRG23300520220013469 30/05/2022 Parmar Tejiben Bhavan 1107008WL001518 Parmar Tejiben Bhavan 00057 BARB0BGGBXX 2390 2390 Processed 02/06/2022 1893159163 ParmarTejibenBhavan ()
SubTotal 4780 4780
3 BHACHAU GJ-07-008-057-001/187-A
(VIJAPASAR) 		1107008000NRG23300520220013470 30/05/2022 Harijan Virabhai Ukabhai 1107008WL001518 Harijan Virabhai Ukabhai 00502 BKDN0700000 2390 2390 Processed 02/06/2022 1893159162 HarijanVirabhaiUkabhai ()
4 BHACHAU GJ-07-008-057-001/187-A
(VIJAPASAR) 		1107008000NRG23300520220013471 30/05/2022 Parmar Nainaben Virabhai 1107008WL001518 Parmar Nainaben Virabhai 00502 BKDN0700000 2318 2318 Processed 02/06/2022 1893159161 ParmarNainabenVirabhai ()
SubTotal 4708 4708
Total 9488 9488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_300522FTO_44312 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 4780
2 BHACHAU GJ1107008_300522FTO_44312 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4708

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