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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:00:54 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_080823APB_FTO_112329
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-07-002-029-001/273-A
(RAMANIYA) 		1107002000NRG24080820230031363 08/08/2023 Jadeja Pratapsinh Deshubha 1107002WL003017 Jadeja Pratapsinh Deshubha 00045 BARB0KERAXX 1427 1427 Processed 20/09/2023 5774490175 PRATAPSINH DESHUBHA BANK OF BARODA(606985)
SubTotal 1427 1427
2 MUNDRA GJ-07-002-029-001/330-A
(RAMANIYA) 		1107002000NRG24080820230031364 08/08/2023 Jadeja Prafulaba Pratapsimh 1107002WL003017 Jadeja Prafulaba Pratapsimh 00045 BARB0MOTIBH 2134 2134 Processed 20/09/2023 5774490177 PRAFULBA PRATAPSINH BANK OF BARODA(606985)
3 MUNDRA GJ-07-002-029-001/331-A
(RAMANIYA) 		1107002000NRG24080820230031365 08/08/2023 Lilbai Damji Dhuaa 1107002WL003017 Lilbai Damji Dhuaa 00045 BARB0MOTIBH 1707 1707 Processed 20/09/2023 5774490178 LILBAI DAMJI BANK OF BARODA(606985)
SubTotal 3841 3841
4 MUNDRA GJ-07-002-008-001/225-A
(DESHALPAR) 		1107002000NRG24080820230031361 08/08/2023 Maheshwari Nareshkumar Budhu 1107002WL003017 Maheshwari Nareshkumar Budhu 00045 BARB0MUNDRA 1707 1707 Processed 20/09/2023 5774490176 NARESH BUDDHA MAHESH BANK OF BARODA(606985)
SubTotal 1707 1707
5 MUNDRA GJ-07-002-008-001/226-A
(DESHALPAR) 		1107002000NRG24080820230031362 08/08/2023 KARSHAN VACHIYA TAPRIYA 1107002WL003017 KARSHAN VACHIYA TAPRIYA 00127 FDRL0001995 2134 2134 Processed 20/09/2023 5774490179 KARSHAN VACHIYA TAPRIYA FEDERAL BANK(607165)
SubTotal 2134 2134
6 MUNDRA GJ-07-002-008-001/222-A
(DESHALPAR) 		1107002000NRG24080820230031359 08/08/2023 Maheshwari Miraben Naresh 1107002WL003017 Maheshwari Miraben Naresh 00502 BKDN0700000 2134 2134 Processed 20/09/2023 5774490180 MIRABEN NARESH MAHESHVARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2134 2134
Total 11243 11243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_080823APB_FTO_112329 Bank of Baroda BARB0KERAXX KERA, GUJARAT 1427
2 MUNDRA GJ1107002_080823APB_FTO_112329 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 3841
3 MUNDRA GJ1107002_080823APB_FTO_112329 Bank of Baroda BARB0MUNDRA MUNDRA, DIST KUTCH 1707
4 MUNDRA GJ1107002_080823APB_FTO_112329 FEDERAL BANK FDRL0001995 MUNDRA 2134
5 MUNDRA GJ1107002_080823APB_FTO_112329 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2134

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