Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:43:47 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_091023APB_FTO_150419
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-07-002-022-001/277-A
(MOTA KANDAGARA) 		1107002000NRG24091020230035506 09/10/2023 Harijan Kanji Jakhu 1107002WL004213 Harijan Kanji Jakhu 00045 BARB0DBKNDG 3840 3840 Processed 03/11/2023 6975268714 KANJIBHAI JAKHU MAHE BANK OF BARODA(606985)
2 MUNDRA GJ-07-002-022-001/278-A
(MOTA KANDAGARA) 		1107002000NRG24091020230035507 09/10/2023 Maheswari Hirbai kanji 1107002WL004213 Maheswari Hirbai kanji 00045 BARB0DBKNDG 3840 3840 Processed 03/11/2023 6975268712 KANJI GABHU MAHESHWA BANK OF BARODA(606985)
SubTotal 7680 7680
3 MUNDRA GJ-07-002-022-001/284-A
(MOTA KANDAGARA) 		1107002000NRG24091020230035508 09/10/2023 Paresh Jethalal Maheshwari 1107002WL004213 Paresh Jethalal Maheshwari 00415 SBIN0013367 3840 3840 Processed 03/11/2023 6975268713 PARESH JETHALAL MAHE BANK OF BARODA(606985)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_091023APB_FTO_150419 Bank of Baroda BARB0DBKNDG KANDAGARA MOTA 7680
2 MUNDRA GJ1107002_091023APB_FTO_150419 State Bank of India SBIN0013367 TUNDA-VANDH 3840

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