Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:04 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_270723APB_FTO_103664
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-07-002-028-002/130-A
(PRAGPAR 1) 		1107002000NRG24270720230030290 27/07/2023 Bhati Amariben 1107002WL002799 Bhati Amariben 00078 CNRB0003304 3840 3840 Processed 01/08/2023 4047991084 BHATI AMARIBEN INDIAN OVERSEAS BANK(508541)
SubTotal 3840 3840
2 MUNDRA GJ-07-002-028-002/130-A
(PRAGPAR 1) 		1107002000NRG24270720230030289 27/07/2023 liladhar rudomal bhati 1107002WL002799 liladhar rudomal bhati 00415 SBIN0010187 3840 3840 Processed 01/08/2023 4047991083 MR BHATI LILADHAR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
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_270723APB_FTO_103664 Canara Bank CNRB0003304 MUNDRA 3840
2 MUNDRA GJ1107002_270723APB_FTO_103664 State Bank of India SBIN0010187 MUNDRA 3840

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