Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:08:11 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_080523APB_FTO_22324
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-07-003-006-001/304-B
(BAYATH) 		1107003000NRG24050520230003667 08/05/2023 MATANG LAXMIBAI KARSHAN 1107003WL000523 MATANG LAXMIBAI KARSHAN 00045 BARB0LAYJAM 2921 2921 Processed 13/05/2023 1540095585 MATANG LAXMIBAI BANK OF BARODA(606985)
2 MANDVI GJ-07-003-006-001/310-B
(BAYATH) 		1107003000NRG24050520230003668 08/05/2023 MATANG DEVSHI CHAMAN 1107003WL000523 MATANG DEVSHI CHAMAN 00045 BARB0LAYJAM 2921 2921 Processed 13/05/2023 1540095584 DEVSHI CHAMAN MATANG BANK OF BARODA(606985)
3 MANDVI GJ-07-003-006-001/310-B
(BAYATH) 		1107003000NRG24050520230003669 08/05/2023 MATANG LAXMIBEN DEVSHI 1107003WL000523 MATANG LAXMIBEN DEVSHI 00045 BARB0LAYJAM 2921 2921 Processed 13/05/2023 1540095586 MATANG LAXMIBEN DEVASHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8763 8763
4 MANDVI GJ-07-003-006-001/304-B
(BAYATH) 		1107003000NRG24050520230003666 08/05/2023 MATANG KARSHAN DOSA 1107003WL000523 MATANG KARSHAN DOSA 00057 BARB0BGGBXX 2921 2921 Processed 13/05/2023 1540095587 MATANG KARSHAN BANK OF BARODA(606985)
SubTotal 2921 2921
Total 11684 11684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_080523APB_FTO_22324 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 8763
2 MANDVI GJ1107003_080523APB_FTO_22324 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2921

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