Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:37 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_300623FTO_81014
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-07-002-029-001/333-A
(RAMANIYA) 		1107002000NRG24300620230027842 30/06/2023 DHUA NARAN LALJI 1107002WL002400 DHUA NARAN LALJI 00045 BARB0MUNDRA 3072 3072 Processed 10/07/2023 3284159719 DHUA NARAN LALJI ()
SubTotal 3072 3072
2 MUNDRA GJ-07-002-008-001/224-A
(DESHALPAR) 		1107002000NRG24300620230027833 30/06/2023 Maheshwari Premji Meghji 1107002WL002400 Maheshwari Premji Meghji 00502 BKDN0700000 3072 3072 Processed 11/07/2023 3284159718 Maheshwari Premji Meghji ()
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_300623FTO_81014 Bank of Baroda BARB0MUNDRA MUNDRA, DIST KUTCH 3072
2 MUNDRA GJ1107002_300623FTO_81014 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3072

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