Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:01 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_201123FTO_172024
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-07-002-017-001/213-A
(LAKHAPAR) 		1107002000NRG24201120230037289 20/11/2023 AZAD ALIMAMAD HAJAM 1107002WL004814 AZAD ALIMAMAD HAJAM 00045 BARB0DBPTRI 3840 3840 Processed 01/02/2024 9908904335 AZAD ALIMAMAD HAJAM ()
2 MUNDRA GJ-07-002-017-001/213-A
(LAKHAPAR) 		1107002000NRG24201120230037290 20/11/2023 Khalifa Jarinaben 1107002WL004814 Khalifa Jarinaben 00045 BARB0DBPTRI 3840 3840 Processed 01/02/2024 9908904336 Khalifa Jarinaben ()
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_201123FTO_172024 Bank of Baroda BARB0DBPTRI PATRI 7680

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