Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:46 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_200523APB_FTO_35759
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-07-003-014-001/221-B
(DASHARADI) 		1107003000NRG24200520230009769 20/05/2023 SITAPARA HARDI KAPILBHAI 1107003WL001007 SITAPARA HARDI KAPILBHAI 00045 BARB0DARSAD 3585 3585 Processed 25/05/2023 1857424033 HARDI SITAPARA BANK OF BARODA(606985)
2 MANDVI GJ-07-003-014-001/221-B
(DASHARADI) 		1107003000NRG24200520230009768 20/05/2023 SITAPARA LATABEN KAPIL 1107003WL001007 SITAPARA LATABEN KAPIL 00045 BARB0DARSAD 3585 3585 Processed 25/05/2023 1857424032 LATABEN KAPILKUMAR SITAPARA BARODA GUJARAT GRAMIN BANK(606995)
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 MANDVI GJ1107003_200523APB_FTO_35759 Bank of Baroda BARB0DARSAD DARSADI BR , MANDVI, GUJARAT 7170

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