Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:36 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_090623APB_FTO_57332
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-07-002-014-002/108-A
(KARAGHOGHA) 		1107002000NRG24090620230017465 09/06/2023 SONBAI BHIMA RABARI 1107002WL001694 SONBAI BHIMA RABARI 00045 BARB0KERAXX 3840 3840 Processed 15/06/2023 2563598707 RABARI SONIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
2 MUNDRA GJ-07-002-014-002/157-A
(KARAGHOGHA) 		1107002000NRG24090620230017480 09/06/2023 Rabari Bhima Pala 1107002WL001694 Rabari Bhima Pala 00415 SBIN0060422 3840 3840 Processed 15/06/2023 2563598706 RABARI BHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
3 MUNDRA GJ-07-002-014-002/102-A
(KARAGHOGHA) 		1107002000NRG24090620230017462 09/06/2023 RABARI JASIBEN SAVA 1107002WL001694 RABARI JASIBEN SAVA 00468 UBIN0562475 3840 3840 Processed 15/06/2023 2563598710 MRS JASIBAI SAVA RABARI STATE BANK OF INDIA(508548)
4 MUNDRA GJ-07-002-014-002/105-A
(KARAGHOGHA) 		1107002000NRG24090620230017463 09/06/2023 DEVALBEN SANGABHAI RABARI 1107002WL001694 DEVALBEN SANGABHAI RABARI 00468 UBIN0562475 3840 3840 Processed 15/06/2023 2563598712 RABARI DEVALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNDRA GJ-07-002-014-002/106-A
(KARAGHOGHA) 		1107002000NRG24090620230017464 09/06/2023 RABARI MEGHBAI MANDABHAI 1107002WL001694 RABARI MEGHBAI MANDABHAI 00468 UBIN0562475 3840 3840 Processed 15/06/2023 2563598713 RABARI MEGHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNDRA GJ-07-002-014-002/109-A
(KARAGHOGHA) 		1107002000NRG24090620230017466 09/06/2023 RABARI JIVNIBEN SOMABHAI 1107002WL001694 RABARI JIVNIBEN SOMABHAI 00468 UBIN0562475 3840 3840 Processed 15/06/2023 2563598711 RABARI JIVNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNDRA GJ-07-002-014-002/121-A
(KARAGHOGHA) 		1107002000NRG24090620230017469 09/06/2023 Rabari Meghabhai Sanga 1107002WL001694 Rabari Meghabhai Sanga 00468 UBIN0562475 3840 3840 Processed 15/06/2023 2563598714 RABARI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNDRA GJ-07-002-014-002/141-A
(KARAGHOGHA) 		1107002000NRG24090620230017471 09/06/2023 Rabari Sura Soma 1107002WL001694 Rabari Sura Soma 00468 UBIN0562475 3840 3840 Processed 15/06/2023 2563598715 SURABHAI SOMABHAI UNION BANK OF INDIA(508500)
9 MUNDRA GJ-07-002-014-002/145-A
(KARAGHOGHA) 		1107002000NRG24090620230017473 09/06/2023 Rabari Himaben Surabhai 1107002WL001694 Rabari Himaben Surabhai 00468 UBIN0562475 3840 3840 Processed 15/06/2023 2563598716 RABARI HIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNDRA GJ-07-002-014-002/204-A
(KARAGHOGHA) 		1107002000NRG24090620230017481 09/06/2023 RABARI MINABAI VAKA 1107002WL001694 RABARI MINABAI VAKA 00468 UBIN0562475 3840 3840 Processed 15/06/2023 2563598709 RABARI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNDRA GJ-07-002-014-002/98-A
(KARAGHOGHA) 		1107002000NRG24090620230017483 09/06/2023 RABARI DHALA SANGA 1107002WL001694 RABARI DHALA SANGA 00468 UBIN0562475 3840 3840 Processed 15/06/2023 2563598708 Mr. DHALA SANGA RABARI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 34560 34560
12 MUNDRA GJ-07-002-014-002/156-A
(KARAGHOGHA) 		1107002000NRG24090620230017479 09/06/2023 Sangabhai Palabhai Rabari 1107002WL001694 Sangabhai Palabhai Rabari 00691 IPOS0000001 3840 3840 Processed 15/06/2023 2563598705 SANGABHAI PALABHAI RABARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 46080 46080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_090623APB_FTO_57332 Bank of Baroda BARB0KERAXX KERA, GUJARAT 3840
2 MUNDRA GJ1107002_090623APB_FTO_57332 State Bank of India SBIN0060422 KERA DISTT, BHUJ 3840
3 MUNDRA GJ1107002_090623APB_FTO_57332 Union Bank of India UBIN0562475 MUNDRA 34560
4 MUNDRA GJ1107002_090623APB_FTO_57332 India Post Payments Bank IPOS0000001 BHUJ 3840

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