Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:22 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_230124APB_FTO_197098
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-07-002-041-001/115-A
(VIRANIYA) 		1107002000NRG24230120240040638 23/01/2024 Gitaba jitubha jadeja 1107002WL005646 Gitaba jitubha jadeja 00045 BARB0DBPTRI 3840 3840 Processed 25/03/2024 2139427633 GITABA JITUBHA JADEJ BANK OF BARODA(606985)
2 MUNDRA GJ-07-002-041-001/115-A
(VIRANIYA) 		1107002000NRG24230120240040639 23/01/2024 Jadeja Jitubha 1107002WL005646 Jadeja Jitubha 00045 BARB0DBPTRI 3840 3840 Processed 25/03/2024 2139427634 JITUBHA JEMALJI JADE BANK OF BARODA(606985)
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 MUNDRA GJ1107002_230124APB_FTO_197098 Bank of Baroda BARB0DBPTRI PATRI 7680

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