Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:46 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_300623FTO_80980
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-07-002-042-001/512-A
(ZARPARA)
1107002000NRG24300620230027354 30/06/2023 Gilva Lakhadhir Deshar 1107002WL002341 Gilva Lakhadhir Deshar 00045 BARB0MUNDRA 3840 3840 Processed 10/07/2023 3284150977 Gilva Lakhadhir Deshar ()
SubTotal 3840 3840
Total 3840 3840

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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_80980 Bank of Baroda BARB0MUNDRA MUNDRA, DIST KUTCH 3840

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