Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:34 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_180723APB_FTO_94663
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-07-002-042-001/202-A
(ZARPARA) 		1107002000NRG24180720230029099 18/07/2023 Mohan Meghraj gadhavi 1107002WL002510 Mohan Meghraj gadhavi 00057 BARB0BGGBXX 2816 2816 Processed 28/07/2023 3952815724 MOHAN MEGHRAJ GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
2 MUNDRA GJ-07-002-042-001/499-A
(ZARPARA) 		1107002000NRG24180720230029100 18/07/2023 Seda Ram Hari 1107002WL002510 Seda Ram Hari 00057 BARB0BGGBXX 2560 2560 Processed 28/07/2023 3952815725 RAM HARI SEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_180723APB_FTO_94663 Baroda Gujarat Gramin Bank BARB0BGGBXX ZARAPAR 5376

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