Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:54 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_130423APB_FTO_3578
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-07-003-066-001/119
(TALVANA) 		1107003000NRG24130420230000040 13/04/2023 Jadeja Manubha Nathubha 1107003WL000030 Jadeja Manubha Nathubha 00057 BARB0BGGBXX 2290 2290 Processed 05/05/2023 1240262691 MANUBHA NASHUBHA JADEJA BANK OF BARODA(606985)
2 MANDVI GJ-07-003-066-001/119
(TALVANA) 		1107003000NRG24130420230000041 13/04/2023 Jadeja vimlaba Manubha 1107003WL000030 Jadeja vimlaba Manubha 00057 BARB0BGGBXX 2061 2061 Processed 05/05/2023 1240262692 VIMLABA MANUBHA JADEJA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4351 4351
Total 4351 4351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_130423APB_FTO_3578 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2061
2 MANDVI GJ1107003_130423APB_FTO_3578 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANTIPOLE 2290

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