Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:42 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_040324APB_FTO_214804
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-07-002-031-003/278-A
(SADAU) 		1107002000NRG24040320240046402 04/03/2024 Maheshwari Manjulaben 1107002WL006527 Maheshwari Manjulaben 00045 BARB0DBMUND 3840 3840 Processed 19/04/2024 3102067816 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
2 MUNDRA GJ-07-002-031-003/278-A
(SADAU) 		1107002000NRG24040320240046401 04/03/2024 MAHESHWARI RAMESH 1107002WL006527 MAHESHWARI RAMESH 00045 BARB0DBMUND 3840 3840 Processed 19/04/2024 3102067817 RAMESH RAYSHI MAHESH BANK OF BARODA(606985)
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_040324APB_FTO_214804 Bank of Baroda BARB0DBMUND MUNDRA 7680

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