Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:23 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_280823FTO_125931
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-07-002-042-001/204-A
(ZARPARA) 		1107002000NRG24280820230033044 28/08/2023 SEDA VACHIYA SAMRA 1107002WL003449 SEDA VACHIYA SAMRA 00045 BARB0MUNDRA 3840 3840 Processed 19/09/2023 5741950198 SEDA VACHIYA SAMRA ()
SubTotal 3840 3840
2 MUNDRA GJ-07-002-042-001/240-A
(ZARPARA) 		1107002000NRG24280820230033048 28/08/2023 Seda Naran Samat 1107002WL003449 Seda Naran Samat 00057 BARB0BGGBXX 3840 3840 Processed 19/09/2023 5741950197 Seda Naran Samat ()
SubTotal 3840 3840
3 MUNDRA GJ-07-002-042-001/154-A
(ZARPARA) 		1107002000NRG24280820230033043 28/08/2023 Gelva Meghraj Kaku 1107002WL003449 Gelva Meghraj Kaku 00127 FDRL0001995 3840 3840 Processed 19/09/2023 5741950199 Gelva Meghraj Kaku ()
4 MUNDRA GJ-07-002-042-001/517-A
(ZARPARA) 		1107002000NRG24280820230033052 28/08/2023 Valabhai Haribhai Ramani 1107002WL003449 Valabhai Haribhai Ramani 00127 FDRL0001995 3840 3840 Processed 19/09/2023 5741950200 Valabhai Haribhai Ramani ()
SubTotal 7680 7680
5 MUNDRA GJ-07-002-042-001/282-A
(ZARPARA) 		1107002000NRG24280820230033049 28/08/2023 Mindhani Kanji Sumar 1107002WL003449 Mindhani Kanji Sumar 00415 SBIN0010187 3840 3840 Processed 19/09/2023 5741950201 MR KANJI SUMAR GADHAVI ()
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_280823FTO_125931 Bank of Baroda BARB0MUNDRA MUNDRA, DIST KUTCH 3840
2 MUNDRA GJ1107002_280823FTO_125931 Baroda Gujarat Gramin Bank BARB0BGGBXX ZARAPAR 3840
3 MUNDRA GJ1107002_280823FTO_125931 FEDERAL BANK FDRL0001995 MUNDRA 7680
4 MUNDRA GJ1107002_280823FTO_125931 State Bank of India SBIN0010187 MUNDRA 3840

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