Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:00:46 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107010_230123FTO_187183
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-07-010-004-001/681-A
(KIDANA) 		1107010000NRG23220120230065640 23/01/2023 MANGALIYA SARLABEN NITIN 1107010WL007703 MANGALIYA SARLABEN NITIN 00057 BARB0BGGBXX 1195 1195 Processed 27/01/2023 8194738919 MANGALIYA SARLABEN NITIN ()
2 GANDHIDHAM GJ-07-010-004-001/733-A
(KIDANA) 		1107010000NRG23220120230065641 23/01/2023 MAHESWARI MANBAI HAMIR 1107010WL007704 MAHESWARI MANBAI HAMIR 00057 BARB0BGGBXX 2390 2390 Processed 27/01/2023 8194738918 MAHESWARI MANBAI HAMIR ()
SubTotal 3585 3585
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHIDHAM GJ1107010_230123FTO_187183 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 3585

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