Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:10:06 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_110124APB_FTO_193334
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-07-002-003-001/370-A
(BERAJA) 		1107002000NRG24110120240039726 11/01/2024 Ketan Lalji Garwa 1107002WL005455 Ketan Lalji Garwa 00045 BARB0KERAXX 3840 3840 Processed 13/03/2024 1737969290 KETAN LALJI GARVA BANK OF BARODA(606985)
SubTotal 3840 3840
2 MUNDRA GJ-07-002-003-001/371-A
(BERAJA) 		1107002000NRG24110120240039727 11/01/2024 Maheshwari Sumit Nitesh 1107002WL005455 Maheshwari Sumit Nitesh 00691 IPOS0000001 3840 3840 Processed 13/03/2024 1737969289 SUMIT F AND NG NITES BANK OF BARODA(606985)
SubTotal 3840 3840
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_110124APB_FTO_193334 Bank of Baroda BARB0KERAXX KERA, GUJARAT 3840
2 MUNDRA GJ1107002_110124APB_FTO_193334 India Post Payments Bank IPOS0000001 BHUJ 3840

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