Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:14 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_010523FTO_15470
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-07-003-026-001/376-B
(GODHARA) 		1107003000NRG24280420230001594 01/05/2023 SUMAN DEVAJI SARSIYA 1107003WL000298 SUMAN DEVAJI SARSIYA 00045 BARB0DBKACH 3840 3840 Processed 10/05/2023 1402024531 SUMAN DEVAJI SARSIYA ()
2 MANDVI GJ-07-003-026-001/376-B
(GODHARA) 		1107003000NRG24280420230001593 01/05/2023 VASANT DEVAJI SARSIYA 1107003WL000298 VASANT DEVAJI SARSIYA 00045 BARB0DBKACH 3840 3840 Processed 10/05/2023 1402024530 VASANT DEVAJI SARSIYA ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_010523FTO_15470 Bank of Baroda BARB0DBKACH GODHRA 7680

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