Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:57 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_010423APB_FTO_563
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-07-002-008-001/298-A
(DESHALPAR) 		1107002000NRG23310320230085580 01/04/2023 Guljarhusain Gulamhusain Channa 1107002WL009022 Guljarhusain Gulamhusain Channa 00045 BARB0DBMUND 3346 3346 Processed 26/05/2023 1877592931 GULJARHUSAIN GULAMHUSAIN CHANNA BANK OF BARODA(606985)
SubTotal 3346 3346
2 MUNDRA GJ-07-002-008-001/298-A
(DESHALPAR) 		1107002000NRG23310320230085579 01/04/2023 Gulamhusain Mamad Channa 1107002WL009022 Gulamhusain Mamad Channa 00045 BARB0MOTIBH 3346 3346 Processed 26/05/2023 1877592933 GULAMHUSEN MAMAD CHANNA BANK OF BARODA(606985)
3 MUNDRA GJ-07-002-008-001/300-A
(DESHALPAR) 		1107002000NRG23310320230085582 01/04/2023 Hamid Satar Channa 1107002WL009022 Hamid Satar Channa 00045 BARB0MOTIBH 3346 3346 Processed 26/05/2023 1877592934 HAMID SATAR CHANNA BARODA GUJARAT GRAMIN BANK(606995)
4 MUNDRA GJ-07-002-008-001/302-A
(DESHALPAR) 		1107002000NRG23310320230085583 01/04/2023 Gadhavi Palu Devraj 1107002WL009022 Gadhavi Palu Devraj 00045 BARB0MOTIBH 3346 3346 Processed 26/05/2023 1877592932 MR PALU DEVRAJ GADHAVI STATE BANK OF INDIA(508548)
5 MUNDRA GJ-07-002-020-001/459-A
(MOTA BHUJPAR) 		1107002000NRG23310320230085587 01/04/2023 JAMNABEN KARSHAN DORU 1107002WL009022 JAMNABEN KARSHAN DORU 00045 BARB0MOTIBH 3346 3346 Processed 26/05/2023 1877592939 JAMNABEN KARSHAN DORU BANK OF BARODA(606985)
6 MUNDRA GJ-07-002-020-001/459-A
(MOTA BHUJPAR) 		1107002000NRG23310320230085586 01/04/2023 Karshan Doru 1107002WL009022 Karshan Doru 00045 BARB0MOTIBH 3346 3346 Processed 26/05/2023 1877592935 KARSHAN PACHAN DORU BANK OF BARODA(606985)
SubTotal 16730 16730
7 MUNDRA GJ-07-002-008-001/293-A
(DESHALPAR) 		1107002000NRG23310320230085578 01/04/2023 Gadhavi Ram Aasariya 1107002WL009022 Gadhavi Ram Aasariya 00057 BARB0BGGBXX 3346 3346 Processed 26/05/2023 1877592936 RAM ASHARIYA GADHVI BANK OF BARODA(606985)
8 MUNDRA GJ-07-002-008-001/299-A
(DESHALPAR) 		1107002000NRG23310320230085581 01/04/2023 Takdir Rajak Sameja 1107002WL009022 Takdir Rajak Sameja 00057 BARB0BGGBXX 3346 3346 Processed 26/05/2023 1877592937 TAKDIR RAJAK SAMEJA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
9 MUNDRA GJ-07-002-008-001/197-A
(DESHALPAR) 		1107002000NRG23310320230085577 01/04/2023 Maheshvari Ramesh Khimjibhai 1107002WL009022 Maheshvari Ramesh Khimjibhai 00502 BKDN0700000 3346 3346 Processed 26/05/2023 1877592938 RAMESH KHIMJI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 30114 30114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_010423APB_FTO_563 Bank of Baroda BARB0DBMUND MUNDRA 3346
2 MUNDRA GJ1107002_010423APB_FTO_563 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 16730
3 MUNDRA GJ1107002_010423APB_FTO_563 Baroda Gujarat Gramin Bank BARB0BGGBXX Deshalpar(K) 3346
4 MUNDRA GJ1107002_010423APB_FTO_563 Baroda Gujarat Gramin Bank BARB0BGGBXX ZARAPAR 3346
5 MUNDRA GJ1107002_010423APB_FTO_563 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3346

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