Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:12:24 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107010_121022FTO_124837
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 GANDHIDHAM GJ-07-010-007-001/570-A
(SHINAY) 		1107010000NRG23111020220058159 12/10/2022 Shamji bhai Vaghamshi 1107010WL005315 Shamji bhai Vaghamshi 00057 BARB0BGGBXX 2390 2390 Processed 15/10/2022 5625298901 Shamji bhai Vaghamshi ()
SubTotal 2390 2390
2 GANDHIDHAM GJ-07-010-007-001/561-A
(SHINAY) 		1107010000NRG23111020220058158 12/10/2022 Vaghmashi Akshaykumar shamjibhai 1107010WL005315 Vaghmashi Akshaykumar shamjibhai 00415 SBIN0002626 2390 2390 Processed 15/10/2022 5625298900 MR AKSHAY SAMJIBHAI VAGHAMSHI ()
SubTotal 2390 2390
3 GANDHIDHAM GJ-07-010-007-001/561-A
(SHINAY) 		1107010000NRG23111020220058157 12/10/2022 Vaghmashi Shajankumar 1107010WL005315 Vaghmashi Shajankumar 00415 SBIN0031778 2390 2390 Processed 15/10/2022 5625298899 MR AKSHAY SAMJIBHAI VAGHAMSHI ()
SubTotal 2390 2390
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 GANDHIDHAM GJ1107010_121022FTO_124837 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 2390
2 GANDHIDHAM GJ1107010_121022FTO_124837 State Bank of India SBIN0002626 ADIPUR 2390
3 GANDHIDHAM GJ1107010_121022FTO_124837 State Bank of India SBIN0031778 GANDHIDHAM 2390

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