Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:27 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_261223APB_FTO_185450
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 MUNDRA GJ-07-002-014-002/101-A
(KARAGHOGHA) 		1107002000NRG24261220230038343 26/12/2023 RABARI PALIBEN JALABHAI 1107002WL005234 RABARI PALIBEN JALABHAI 00045 BARB0KERAXX 3840 3840 Processed 07/02/2024 0202782585 RABARI PABIBEN JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
2 MUNDRA GJ-07-002-014-002/155-A
(KARAGHOGHA) 		1107002000NRG24261220230038344 26/12/2023 VERSHI DEVA BHUNGAR 1107002WL005234 VERSHI DEVA BHUNGAR 00468 UBIN0562475 3840 3840 Processed 07/02/2024 0202782586 VERSHI DEVA BHUNGAR UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_261223APB_FTO_185450 Bank of Baroda BARB0KERAXX KERA, GUJARAT 3840
2 MUNDRA GJ1107002_261223APB_FTO_185450 Union Bank of India UBIN0562475 MUNDRA 3840

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