Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:24 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_131023FTO_154188
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-07-002-017-001/213-A
(LAKHAPAR) 		1107002000NRG24131020230035628 13/10/2023 AZAD ALIMAMAD HAJAM 1107002WL004258 AZAD ALIMAMAD HAJAM 00045 BARB0DBPTRI 3840 3840 Processed 03/11/2023 6990686540 AZAD ALIMAMAD HAJAM ()
2 MUNDRA GJ-07-002-017-001/213-A
(LAKHAPAR) 		1107002000NRG24131020230035629 13/10/2023 Khalifa Jarinaben 1107002WL004258 Khalifa Jarinaben 00045 BARB0DBPTRI 3840 3840 Processed 03/11/2023 6990686541 Khalifa Jarinaben ()
SubTotal 7680 7680
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_131023FTO_154188 Bank of Baroda BARB0DBPTRI PATRI 7680

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