Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:45 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_010523FTO_15659
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-07-002-020-001/422-A
(MOTA BHUJPAR) 		1107002000NRG24010520230002365 01/05/2023 Tapariya Rambhai 1107002WL000397 Tapariya Rambhai 00032 UTIB0002271 3840 3840 Processed 10/05/2023 1402026190 Tapariya Rambhai ()
SubTotal 3840 3840
2 MUNDRA GJ-07-002-020-001/458-A
(MOTA BHUJPAR) 		1107002000NRG24010520230002368 01/05/2023 Ram Savraj Seda 1107002WL000397 Ram Savraj Seda 00045 BARB0MOTIBH 3840 3840 Processed 10/05/2023 1402026189 Ram Savraj Seda ()
SubTotal 3840 3840
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_010523FTO_15659 AXIS BANK UTIB0002271 SAMAGOGA 3840
2 MUNDRA GJ1107002_010523FTO_15659 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 3840

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