Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:05 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_140823APB_FTO_115929
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-07-002-022-001/277-A
(MOTA KANDAGARA) 		1107002000NRG24140820230031954 14/08/2023 Harijan Kanji Jakhu 1107002WL003111 Harijan Kanji Jakhu 00045 BARB0DBKNDG 3840 3840 Processed 20/09/2023 5774470314 KANJIBHAI JAKHU MAHE BANK OF BARODA(606985)
2 MUNDRA GJ-07-002-022-001/278-A
(MOTA KANDAGARA) 		1107002000NRG24140820230031955 14/08/2023 Maheswari Hirbai kanji 1107002WL003111 Maheswari Hirbai kanji 00045 BARB0DBKNDG 3840 3840 Processed 20/09/2023 5774470315 KANJI GABHU MAHESHWA BANK OF BARODA(606985)
SubTotal 7680 7680
3 MUNDRA GJ-07-002-022-001/284-A
(MOTA KANDAGARA) 		1107002000NRG24140820230031956 14/08/2023 Paresh Jethalal Maheshwari 1107002WL003111 Paresh Jethalal Maheshwari 00415 SBIN0013367 3840 3840 Processed 20/09/2023 5774470313 PARESH JETHALAL MAHE BANK OF BARODA(606985)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_140823APB_FTO_115929 Bank of Baroda BARB0DBKNDG KANDAGARA MOTA 7680
2 MUNDRA GJ1107002_140823APB_FTO_115929 State Bank of India SBIN0013367 TUNDA-VANDH 3840

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