Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:36 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_180522FTO_35216
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-07-009-015-001/194-A
(KHEDOI-1) 		1107009000NRG23180520220009677 18/05/2022 MAHESWARI DINESH RAMJI 1107009WL001184 MAHESWARI DINESH RAMJI 00468 UBIN0934259 3435 3435 Processed 26/05/2022 1538033903 MAHESWARIDINESHRAMJI ()
2 ANJAR GJ-07-009-015-001/194-A
(KHEDOI-1) 		1107009000NRG23180520220009678 18/05/2022 MAHESWARI VANITABEN DINESH 1107009WL001184 MAHESWARI VANITABEN DINESH 00468 UBIN0934259 3435 3435 Processed 26/05/2022 1538033904 MAHESWARIVANITABENDINESH ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_180522FTO_35216 Union Bank of India UBIN0934259 ANJAR 6870

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