Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:36 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_210923APB_FTO_139231
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-07-002-033-001/201-A
(SHIRACHA) 		1107002000NRG24210920230034607 21/09/2023 Jagdish Pachan Marvada 1107002WL003857 Jagdish Pachan Marvada 00045 BARB0DBKNDG 3840 3840 Processed 26/09/2023 5875057009 JAGDISH PACHANBHAI M BANK OF BARODA(606985)
SubTotal 3840 3840
2 MUNDRA GJ-07-002-033-001/204-A
(SHIRACHA) 		1107002000NRG24210920230034609 21/09/2023 Mahesh Valjibhai Siju 1107002WL003857 Mahesh Valjibhai Siju 00152 HDFC0000577 3840 3840 Processed 26/09/2023 5875057008 MAHESH VALJIBHAI SIJU PUNJAB NATIONAL BANK(508568)
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_210923APB_FTO_139231 Bank of Baroda BARB0DBKNDG KANDAGARA MOTA 3840
2 MUNDRA GJ1107002_210923APB_FTO_139231 H.D.F.C. Bank HDFC0000577 MUNDRA - KUTCHH - GUJARAT 3840

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