Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:13:46 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_230523FTO_38091
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-07-002-014-002/154-A
(KARAGHOGHA) 		1107002000NRG24230520230010528 23/05/2023 VANKA VERSHI RABARI 1107002WL001056 VANKA VERSHI RABARI 00045 BARB0DBMUND 3840 3840 Processed 27/05/2023 1902710650 VANKA VERSHI RABARI ()
SubTotal 3840 3840
2 MUNDRA GJ-07-002-014-002/147-A
(KARAGHOGHA) 		1107002000NRG24230520230010525 23/05/2023 Rabari Nathibai Vershi 1107002WL001056 Rabari Nathibai Vershi 00045 BARB0KERAXX 3840 3840 Processed 27/05/2023 1902710651 Rabari Nathibai Vershi ()
SubTotal 3840 3840
3 MUNDRA GJ-07-002-014-002/143-A
(KARAGHOGHA) 		1107002000NRG24230520230010522 23/05/2023 Rabari Viram Jala 1107002WL001056 Rabari Viram Jala 00045 BARB0NARANP 3840 3840 Processed 27/05/2023 1902710657 Rabari Viram Jala ()
SubTotal 3840 3840
4 MUNDRA GJ-07-002-014-002/146-A
(KARAGHOGHA) 		1107002000NRG24230520230010524 23/05/2023 Rabari Himaben Vershi 1107002WL001056 Rabari Himaben Vershi 00048 BKID0003818 3840 3840 Processed 27/05/2023 1902710656 Rabari Himaben Vershi ()
SubTotal 3840 3840
5 MUNDRA GJ-07-002-014-002/140-A
(KARAGHOGHA) 		1107002000NRG24230520230010520 23/05/2023 Rabari Khengar Soma 1107002WL001056 Rabari Khengar Soma 00048 BKID0003825 3840 3840 Processed 27/05/2023 1902710658 Rabari Khengar Soma ()
SubTotal 3840 3840
6 MUNDRA GJ-07-002-014-002/119-A
(KARAGHOGHA) 		1107002000NRG24230520230010518 23/05/2023 MINABEN MEGHABHAI RABARI 1107002WL001056 MINABEN MEGHABHAI RABARI 00468 UBIN0562475 3840 3840 Processed 27/05/2023 1902710653 MINABEN MEGHABHAI RABARI ()
7 MUNDRA GJ-07-002-014-002/149-A
(KARAGHOGHA) 		1107002000NRG24230520230010526 23/05/2023 JAGDISH PALA RABARI 1107002WL001056 JAGDISH PALA RABARI 00468 UBIN0562475 3840 3840 Processed 27/05/2023 1902710652 JAGDISH PALA RABARI ()
8 MUNDRA GJ-07-002-014-002/153-A
(KARAGHOGHA) 		1107002000NRG24230520230010527 23/05/2023 SURESH SAVA RABARI 1107002WL001056 SURESH SAVA RABARI 00468 UBIN0562475 3840 3840 Processed 27/05/2023 1902710655 SURESH SAVA RABARI ()
9 MUNDRA GJ-07-002-014-002/339-A
(KARAGHOGHA) 		1107002000NRG24230520230010533 23/05/2023 Rabari Hansaben Suresh 1107002WL001056 Rabari Hansaben Suresh 00468 UBIN0562475 3840 3840 Processed 27/05/2023 1902710654 Rabari Hansaben Suresh ()
SubTotal 15360 15360
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_230523FTO_38091 Bank of Baroda BARB0DBMUND MUNDRA 3840
2 MUNDRA GJ1107002_230523FTO_38091 Bank of Baroda BARB0KERAXX KERA, GUJARAT 3840
3 MUNDRA GJ1107002_230523FTO_38091 Bank of Baroda BARB0NARANP NARANPURA BRANCH 3840
4 MUNDRA GJ1107002_230523FTO_38091 Bank of India BKID0003818 KERA 3840
5 MUNDRA GJ1107002_230523FTO_38091 Bank of India BKID0003825 MUNDRA 3840
6 MUNDRA GJ1107002_230523FTO_38091 Union Bank of India UBIN0562475 MUNDRA 15360

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