Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:16 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_310523FTO_45998
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-07-002-042-001/517-A
(ZARPARA) 		1107002000NRG24300520230012857 31/05/2023 Valabhai Haribhai Ramani 1107002WL001282 Valabhai Haribhai Ramani 00127 FDRL0001995 3840 3840 Processed 03/06/2023 2081026242 Valabhai Haribhai Ramani ()
SubTotal 3840 3840
2 MUNDRA GJ-07-002-042-001/310-A
(ZARPARA) 		1107002000NRG24300520230012854 31/05/2023 Danicha Khimji Devraj 1107002WL001282 Danicha Khimji Devraj 00468 UBIN0562475 3840 3840 Processed 03/06/2023 2081026243 Danicha Khimji Devraj ()
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_310523FTO_45998 FEDERAL BANK FDRL0001995 MUNDRA 3840
2 MUNDRA GJ1107002_310523FTO_45998 Union Bank of India UBIN0562475 MUNDRA 3840

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