Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:40 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_080523APB_FTO_22521
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-07-002-015-001/691-A
(PATRI) 		1107002000NRG24080520230004374 08/05/2023 JADEJA BALVANTSINH DILIPSINH 1107002WL000577 JADEJA BALVANTSINH DILIPSINH 00045 BARB0DBPTRI 512 512 Processed 13/05/2023 1540092866 BALVANTSINH DILIPSINH JADEJA BANK OF BARODA(606985)
2 MUNDRA GJ-07-002-015-001/691-A
(PATRI) 		1107002000NRG24080520230004375 08/05/2023 Jadeja Delipsinh Viramji 1107002WL000577 Jadeja Delipsinh Viramji 00045 BARB0DBPTRI 512 512 Processed 13/05/2023 1540092864 DILIPSINH VIRAMJI JADEJA BANK OF BARODA(606985)
3 MUNDRA GJ-07-002-015-001/723-A
(PATRI) 		1107002000NRG24080520230004376 08/05/2023 Jadeja Vanrajsinh Dilipsinh 1107002WL000577 Jadeja Vanrajsinh Dilipsinh 00045 BARB0DBPTRI 512 512 Processed 13/05/2023 1540092865 VANRAJSINH DILIPSINH JADEJA BANK OF BARODA(606985)
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_080523APB_FTO_22521 Bank of Baroda BARB0DBPTRI PATRI 1536

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