Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:06 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_120923APB_FTO_135096
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 MANDVI GJ-07-003-062-001/53-B
(RAYAN MOTI) 		1107003000NRG24120920230034225 12/09/2023 GOR SACHIN VASANTLAL 1107003WL003718 GOR SACHIN VASANTLAL 00045 BARB0DBRAYN 3840 3840 Processed 23/09/2023 5834702570 GOR SACHIN VASANTLAL BANK OF BARODA(606985)
2 MANDVI GJ-07-003-062-001/53-B
(RAYAN MOTI) 		1107003000NRG24120920230034224 12/09/2023 MOTA NEHAL SACHIN 1107003WL003718 MOTA NEHAL SACHIN 00045 BARB0DBRAYN 3840 3840 Processed 23/09/2023 5834702571 MOTA NEHAL SACHIN BANK OF BARODA(606985)
SubTotal 7680 7680
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 MANDVI GJ1107003_120923APB_FTO_135096 Bank of Baroda BARB0DBRAYN RAYAN MOTI 7680

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