Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:36 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_140324APB_FTO_221090
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 MANDVI GJ-07-003-039-001/489-B
(LAYJA NANA) 		1107003000NRG24140320240047808 14/03/2024 KAMAIBAI DEVRAJ GADHAVI 1107003WL006651 KAMAIBAI DEVRAJ GADHAVI 00045 BARB0LAYJAM 3328 3328 Processed 23/04/2024 3220450973 KAMAIBEN DARJI GADHA BANK OF BARODA(606985)
2 MANDVI GJ-07-003-039-001/489-B
(LAYJA NANA) 		1107003000NRG24140320240047807 14/03/2024 PUNSHI DEVRAJ GADHAVI 1107003WL006651 PUNSHI DEVRAJ GADHAVI 00045 BARB0LAYJAM 3328 3328 Processed 23/04/2024 3220450974 PUNSHI DEVRAJ GADHVI BANK OF BARODA(606985)
SubTotal 6656 6656
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_140324APB_FTO_221090 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 6656

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