Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:20 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_200723FTO_96488
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-07-002-021-001/239-A
(MOTA KAPAYA) 		1107002000NRG24200720230029429 20/07/2023 Maheshwari Shivji Kanji 1107002WL002548 Maheshwari Shivji Kanji 00048 BKID0003825 3585 3585 Processed 28/07/2023 3952759308 Maheshwari Shivji Kanji ()
2 MUNDRA GJ-07-002-021-001/239-A
(MOTA KAPAYA) 		1107002000NRG24200720230029430 20/07/2023 Parmabai Shivji Patadiya 1107002WL002548 Parmabai Shivji Patadiya 00048 BKID0003825 3585 3585 Processed 28/07/2023 3952759309 Parmabai Shivji Patadiya ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_200723FTO_96488 Bank of India BKID0003825 MUNDRA 7170

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