Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:22:34 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_060923APB_FTO_132763
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-07-003-012-001/105-A
(BHOJAY) 		1107003000NRG24060920230034083 06/09/2023 MAHESHWARI BABULAL 1107003WL003635 MAHESHWARI BABULAL 00045 BARB0LAYJAM 1912 1912 Processed 19/09/2023 5747806141 MAHESHWARI BABULAL BANK OF BARODA(606985)
SubTotal 1912 1912
2 MANDVI GJ-07-003-012-001/105-A
(BHOJAY) 		1107003000NRG24060920230034082 06/09/2023 maheshawari samji deshar 1107003WL003635 maheshawari samji deshar 00057 BARB0BGGBXX 1912 1912 Processed 19/09/2023 5747806142 SHAMJI DESAR MHESWARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1912 1912
Total 3824 3824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_060923APB_FTO_132763 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 1912
2 MANDVI GJ1107003_060923APB_FTO_132763 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 1912

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