Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:01 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_290623FTO_79237
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-07-002-001-001/223-A
(BAGADA) 		1107002000NRG24280620230025623 29/06/2023 chavda hakuben navin 1107002WL002253 chavda hakuben navin 00045 BARB0DBPTRI 3840 3840 Processed 05/07/2023 3063779354 chavda hakuben navin ()
2 MUNDRA GJ-07-002-001-001/256-A
(BAGADA) 		1107002000NRG24280620230025624 29/06/2023 Chavda rawa rama 1107002WL002253 Chavda rawa rama 00045 BARB0DBPTRI 3840 3840 Processed 05/07/2023 3063779353 Chavda rawa rama ()
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 MUNDRA GJ1107002_290623FTO_79237 Bank of Baroda BARB0DBPTRI PATRI 7680

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