Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:10:13 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107010_140922FTO_106330
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-07-010-006-001/291-A
(PADANA) 		1107010000NRG23140920220055553 14/09/2022 Rabari Parmaben Vibha 1107010WL004318 Rabari Parmaben Vibha 00089 CBIN0280590 3107 3107 Processed 22/09/2022 4905181864 Rabari Parmaben Vibha ()
SubTotal 3107 3107
2 GANDHIDHAM GJ-07-010-006-001/291-A
(PADANA) 		1107010000NRG23140920220055552 14/09/2022 RABARI VIBHA KARNA 1107010WL004318 RABARI VIBHA KARNA 00089 CBIN0284852 3107 3107 Processed 22/09/2022 4905181863 RABARI VIBHA KARNA ()
SubTotal 3107 3107
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHIDHAM GJ1107010_140922FTO_106330 Central Bank Of India CBIN0280590 GANDHIDHAM 3107
2 GANDHIDHAM GJ1107010_140922FTO_106330 Central Bank Of India CBIN0284852 PADANA 3107

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