Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:09 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_200823APB_FTO_120254
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-07-003-009-001/29-A
(BHAISHARA)
1107003000NRG24200820230032589 20/08/2023 gadhvi gopal pal 1107003WL003311 gadhvi gopal pal 00045 BARB0LAYJAM 3585 3585 Processed 20/09/2023 5774377006 GOPAL PALU GADHAVI BANK OF BARODA(606985)
SubTotal 3585 3585
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_200823APB_FTO_120254 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 3585

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