Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:10 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_090623APB_FTO_57238
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-07-003-039-001/480-B
(LAYJA NANA) 		1107003000NRG24090620230017215 09/06/2023 GADHAVI KALYAN RATAN 1107003WL001682 GADHAVI KALYAN RATAN 00045 BARB0LAYJAM 3072 3072 Processed 15/06/2023 2563493806 KALYAN RATAN GADHAVI BANK OF BARODA(606985)
2 MANDVI GJ-07-003-039-001/480-B
(LAYJA NANA) 		1107003000NRG24090620230017216 09/06/2023 GADHAVI SONBAI KALYAN 1107003WL001682 GADHAVI SONBAI KALYAN 00045 BARB0LAYJAM 3072 3072 Processed 15/06/2023 2563493805 Gadhavi Sonbai Kalyan BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_090623APB_FTO_57238 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 6144

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