Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:30 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_201123FTO_171999
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-07-002-005-001/170-A
(BHORARA) 		1107002000NRG24201120230037271 20/11/2023 Jadeja Mayaba 1107002WL004799 Jadeja Mayaba 00045 BARB0DBMUND 3840 3840 Processed 01/02/2024 9906799939 Jadeja Mayaba ()
SubTotal 3840 3840
2 MUNDRA GJ-07-002-005-001/170-A
(BHORARA) 		1107002000NRG24201120230037270 20/11/2023 mamubha lakhubha jadeja 1107002WL004799 mamubha lakhubha jadeja 00415 SBIN0060356 3840 3840 Processed 01/02/2024 9906799938 MR JADEJA MAMUBHA ()
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_201123FTO_171999 Bank of Baroda BARB0DBMUND MUNDRA 3840
2 MUNDRA GJ1107002_201123FTO_171999 State Bank of India SBIN0060356 ASHAPURA COMPLEX, MUNDRA 3840

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