Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:38 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_010722FTO_79513
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 ANJAR GJ-07-009-027-001/351-A
(NINGAL) 		1107009000NRG23010720220035736 01/07/2022 JADEJA MAHIPATSINH FATESINH 1107009WL002912 JADEJA MAHIPATSINH FATESINH 00045 BARB0RATNAL 1200 1200 Processed 25/08/2022 4149310816 JADEJA MAHIPATSINH FATESINH ()
2 ANJAR GJ-07-009-027-001/352-A
(NINGAL) 		1107009000NRG23010720220035737 01/07/2022 KEVAR KASAM ALIMAMAD 1107009WL002912 KEVAR KASAM ALIMAMAD 00045 BARB0RATNAL 2403 2403 Processed 25/08/2022 4149310818 KEVAR KASAM ALIMAMAD ()
3 ANJAR GJ-07-009-027-001/352-A
(NINGAL) 		1107009000NRG23010720220035738 01/07/2022 KEVAR MUMTAJBEN KASAM 1107009WL002912 KEVAR MUMTAJBEN KASAM 00045 BARB0RATNAL 2403 2403 Processed 25/08/2022 4149310817 KEVAR MUMTAJBEN KASAM ()
SubTotal 6006 6006
4 ANJAR GJ-07-009-027-001/378-A
(NINGAL) 		1107009000NRG23010720220035739 01/07/2022 RAJGOR PIYUSH PRAFUL 1107009WL002912 RAJGOR PIYUSH PRAFUL 00089 CBIN0284653 1650 1650 Processed 25/08/2022 4149310819 RAJGOR PIYUSH PRAFUL ()
SubTotal 1650 1650
Total 7656 7656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_010722FTO_79513 Bank of Baroda BARB0RATNAL RATNAL, DIST.KUTCH, GUJARAT 6006
2 ANJAR GJ1107009_010722FTO_79513 Central Bank Of India CBIN0284653 Gadhshisha 1650

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