Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:02 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_180523APB_FTO_32847
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-07-002-016-001/213-A
(KUNDARODI) 		1107002000NRG24180520230008236 18/05/2023 Khalifa Sabina 1107002WL000857 Khalifa Sabina 00045 BARB0DBMUND 3585 3585 Processed 24/05/2023 1821291579 SABINA HASAMBHAI KHALIFA BANK OF BARODA(606985)
SubTotal 3585 3585
2 MUNDRA GJ-07-002-016-001/213-A
(KUNDARODI) 		1107002000NRG24180520230008235 18/05/2023 HASAM JUSAB KHLIFA 1107002WL000857 HASAM JUSAB KHLIFA 00078 CNRB0003304 3585 3585 Processed 24/05/2023 1821291578 KHALIFA HASAMBHAI CANARA BANK(508532)
SubTotal 3585 3585
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_180523APB_FTO_32847 Bank of Baroda BARB0DBMUND MUNDRA 3585
2 MUNDRA GJ1107002_180523APB_FTO_32847 Canara Bank CNRB0003304 MUNDRA 3585

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