Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:41 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_270723FTO_103619
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-07-002-023-001/71-A
(MOTI KHAKHAR) 		1107002000NRG24270720230030277 27/07/2023 Gadhavi Gopal Varjang 1107002WL002792 Gadhavi Gopal Varjang 00057 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4047907830 Gadhavi Gopal Varjang ()
2 MUNDRA GJ-07-002-023-001/71-A
(MOTI KHAKHAR) 		1107002000NRG24270720230030278 27/07/2023 Gadhavi Shyam Gopal 1107002WL002792 Gadhavi Shyam Gopal 00057 BARB0BGGBXX 3840 3840 Processed 01/08/2023 4047907831 Gadhavi Shyam Gopal ()
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_270723FTO_103619 Baroda Gujarat Gramin Bank BARB0BGGBXX Deshalpar(K) 7680

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