Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:36 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_010423APB_FTO_570
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-07-002-006-001/320-A
(CHHASARA) 		1107002000NRG23310320230085574 01/04/2023 Chavda Dharmendra Arjan 1107002WL009021 Chavda Dharmendra Arjan 00045 BARB0DBMUND 2390 2390 Processed 26/05/2023 1877595891 CHAVDA DHARMENDRA ARJAN ICICI BANK LTD(508534)
2 MUNDRA GJ-07-002-006-001/321-A
(CHHASARA) 		1107002000NRG23310320230085575 01/04/2023 Atul Naran Chavda 1107002WL009021 Atul Naran Chavda 00045 BARB0DBMUND 2390 2390 Processed 26/05/2023 1877595893 ATUL NARAN CHAVDA FEDERAL BANK(607165)
3 MUNDRA GJ-07-002-006-001/322-A
(CHHASARA) 		1107002000NRG23310320230085576 01/04/2023 Mamad Suleman Roha 1107002WL009021 Mamad Suleman Roha 00045 BARB0DBMUND 2390 2390 Processed 26/05/2023 1877595892 MAMAD SULEMAN ROHA BANK OF BARODA(606985)
SubTotal 7170 7170
4 MUNDRA GJ-07-002-006-001/319-A
(CHHASARA) 		1107002000NRG23310320230085573 01/04/2023 Rameshbhai Shamjibhai Chavda 1107002WL009021 Rameshbhai Shamjibhai Chavda 00168 ICIC0003413 2390 2390 Processed 26/05/2023 1877595890 RAMESHBHAI SHAMJIBHAI CHAVDA ICICI BANK LTD(508534)
SubTotal 2390 2390
5 MUNDRA GJ-07-002-006-001/316-A
(CHHASARA) 		1107002000NRG23310320230085570 01/04/2023 SHEKH KAYAMSHA AMARSHA 1107002WL009021 SHEKH KAYAMSHA AMARSHA 00468 UBIN0562475 2390 2390 Processed 26/05/2023 1877595889 SHEKH KAYAMSHA AMARSHA UNION BANK OF INDIA(508500)
6 MUNDRA GJ-07-002-006-001/317-A
(CHHASARA) 		1107002000NRG23310320230085571 01/04/2023 Chavda Akshit Mahadeva 1107002WL009021 Chavda Akshit Mahadeva 00468 UBIN0562475 2390 2390 Processed 26/05/2023 1877595887 CHAVDA AKSHIT MAHADEVA UNION BANK OF INDIA(508500)
7 MUNDRA GJ-07-002-006-001/318-A
(CHHASARA) 		1107002000NRG23310320230085572 01/04/2023 Ashok Veljibhai Makwana 1107002WL009021 Ashok Veljibhai Makwana 00468 UBIN0562475 2390 2390 Processed 26/05/2023 1877595888 ASHOK VELJI MAKWANA BANK OF BARODA(606985)
SubTotal 7170 7170
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_010423APB_FTO_570 Bank of Baroda BARB0DBMUND MUNDRA 7170
2 MUNDRA GJ1107002_010423APB_FTO_570 ICICI BANK ICIC0003413 WELSPUN -ANJAR 2390
3 MUNDRA GJ1107002_010423APB_FTO_570 Union Bank of India UBIN0562475 MUNDRA 7170

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