Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:01 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_010523FTO_15511
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-07-003-050-001/29
(NAGRECHA) 		1107003000NRG24280420230001609 01/05/2023 CHAVADA SONALBA VILUBHA 1107003WL000307 CHAVADA SONALBA VILUBHA 00045 BARB0RATNAP 3585 3585 Processed 10/05/2023 1402034547 CHAVADA SONALBA VILUBHA ()
2 MANDVI GJ-07-003-050-001/29
(NAGRECHA) 		1107003000NRG24280420230001608 01/05/2023 Chavada Velubha Vankaji 1107003WL000307 Chavada Velubha Vankaji 00045 BARB0RATNAP 3585 3585 Processed 10/05/2023 1402034548 Chavada Velubha Vankaji ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_010523FTO_15511 Bank of Baroda BARB0RATNAP RATNAPAR, GUJARAT 7170

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