Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:20 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_200623FTO_68754
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-07-002-042-001/298-A
(ZARPARA) 		1107002000NRG24200620230021964 20/06/2023 Mindhani Keshav Kanji 1107002WL002054 Mindhani Keshav Kanji 00045 BARB0MOTIBH 3328 3328 Processed 27/06/2023 2802602996 Mindhani Keshav Kanji ()
SubTotal 3328 3328
2 MUNDRA GJ-07-002-042-001/204-A
(ZARPARA) 		1107002000NRG24200620230021959 20/06/2023 SEDA VACHIYA SAMRA 1107002WL002054 SEDA VACHIYA SAMRA 00045 BARB0MUNDRA 3328 3328 Processed 27/06/2023 2802602997 SEDA VACHIYA SAMRA ()
SubTotal 3328 3328
3 MUNDRA GJ-07-002-042-001/205-A
(ZARPARA) 		1107002000NRG24200620230021961 20/06/2023 DHANBAI KARSAN GELVA 1107002WL002054 DHANBAI KARSAN GELVA 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2802603000 DHANBAI KARSAN GELVA ()
4 MUNDRA GJ-07-002-042-001/240-A
(ZARPARA) 		1107002000NRG24200620230021962 20/06/2023 Seda Naran Samat 1107002WL002054 Seda Naran Samat 00057 BARB0BGGBXX 3328 3328 Processed 27/06/2023 2802603001 Seda Naran Samat ()
SubTotal 6656 6656
5 MUNDRA GJ-07-002-042-001/154-A
(ZARPARA) 		1107002000NRG24200620230021958 20/06/2023 Gelva Meghraj Kaku 1107002WL002054 Gelva Meghraj Kaku 00127 FDRL0001995 3328 3328 Processed 27/06/2023 2802602999 Gelva Meghraj Kaku ()
SubTotal 3328 3328
6 MUNDRA GJ-07-002-042-001/509-A
(ZARPARA) 		1107002000NRG24200620230021965 20/06/2023 Raviya Ram Karshanbhai 1107002WL002054 Raviya Ram Karshanbhai 00165 IBKL0001046 3328 3328 Processed 27/06/2023 2802602998 Raviya Ram Karshanbhai ()
SubTotal 3328 3328
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_200623FTO_68754 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 3328
2 MUNDRA GJ1107002_200623FTO_68754 Bank of Baroda BARB0MUNDRA MUNDRA, DIST KUTCH 3328
3 MUNDRA GJ1107002_200623FTO_68754 Baroda Gujarat Gramin Bank BARB0BGGBXX ZARAPAR 6656
4 MUNDRA GJ1107002_200623FTO_68754 FEDERAL BANK FDRL0001995 MUNDRA 3328
5 MUNDRA GJ1107002_200623FTO_68754 IDBI Bank IBKL0001046 MUNDRA 3328

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