Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:42 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_200623APB_FTO_68753
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-07-002-015-001/691-A
(PATRI) 		1107002000NRG24200620230021792 20/06/2023 JADEJA BALVANTSINH DILIPSINH 1107002WL002049 JADEJA BALVANTSINH DILIPSINH 00045 BARB0DBPTRI 3840 3840 Processed 27/06/2023 2803297237 BALVANTSINH DILIPSINH JADEJA BANK OF BARODA(606985)
2 MUNDRA GJ-07-002-015-001/691-A
(PATRI) 		1107002000NRG24200620230021793 20/06/2023 Jadeja Delipsinh Viramji 1107002WL002049 Jadeja Delipsinh Viramji 00045 BARB0DBPTRI 3840 3840 Processed 27/06/2023 2803297235 DILIPSINH VIRAMJI JADEJA BANK OF BARODA(606985)
3 MUNDRA GJ-07-002-015-001/723-A
(PATRI) 		1107002000NRG24200620230021794 20/06/2023 Jadeja Vanrajsinh Dilipsinh 1107002WL002049 Jadeja Vanrajsinh Dilipsinh 00045 BARB0DBPTRI 3840 3840 Processed 27/06/2023 2803297236 VANRAJSINH DILIPSINH JADEJA BANK OF BARODA(606985)
4 MUNDRA GJ-07-002-015-001/726-A
(PATRI) 		1107002000NRG24200620230021796 20/06/2023 Jadeja Natubha Ladhubha 1107002WL002049 Jadeja Natubha Ladhubha 00045 BARB0DBPTRI 1741 1741 Processed 27/06/2023 2803297234 NATUBHA LADHUBHA JADEJA BANK OF BARODA(606985)
SubTotal 13261 13261
5 MUNDRA GJ-07-002-019-001/400-A
(MOKHA) 		1107002000NRG24200620230021797 20/06/2023 Ramjibhai Valabhai Marand 1107002WL002049 Ramjibhai Valabhai Marand 00045 BARB0MUNDRA 1741 1741 Processed 27/06/2023 2803297233 RAMJIBHAI VALABHAI MARAND BANK OF BARODA(606985)
SubTotal 1741 1741
Total 15002 15002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_200623APB_FTO_68753 Bank of Baroda BARB0DBPTRI PATRI 13261
2 MUNDRA GJ1107002_200623APB_FTO_68753 Bank of Baroda BARB0MUNDRA MUNDRA, DIST KUTCH 1741

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