Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:48 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_250723APB_FTO_102379
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-07-002-023-001/83-A
(MOTI KHAKHAR) 		1107002000NRG24250720230030160 25/07/2023 Gadhavi Nagshi Varjang 1107002WL002783 Gadhavi Nagshi Varjang 00032 UTIB0002271 3137 3137 Processed 29/07/2023 4006386634 NAGASHI VARJANG GADHAVI AXIS BANK(607153)
SubTotal 3137 3137
2 MUNDRA GJ-07-002-023-001/83-A
(MOTI KHAKHAR) 		1107002000NRG24250720230030161 25/07/2023 Gadhavi Bhavna Nagshi 1107002WL002783 Gadhavi Bhavna Nagshi 00045 BARB0MOTIBH 3137 3137 Processed 29/07/2023 4006386633 BHAVNA NAGSHI GADHVI BANK OF BARODA(606985)
SubTotal 3137 3137
Total 6274 6274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_250723APB_FTO_102379 AXIS BANK UTIB0002271 SAMAGOGA 3137
2 MUNDRA GJ1107002_250723APB_FTO_102379 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 3137

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