Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:10:13 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_030623APB_FTO_49573
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-07-002-016-001/213-A
(KUNDARODI) 		1107002000NRG24030620230014498 03/06/2023 Khalifa Sabina 1107002WL001494 Khalifa Sabina 00045 BARB0DBMUND 3585 3585 Processed 09/06/2023 2342747138 SABINA HASAMBHAI KHALIFA BANK OF BARODA(606985)
SubTotal 3585 3585
2 MUNDRA GJ-07-002-016-001/213-A
(KUNDARODI) 		1107002000NRG24030620230014497 03/06/2023 HASAM JUSAB KHLIFA 1107002WL001494 HASAM JUSAB KHLIFA 00078 CNRB0003304 3585 3585 Processed 09/06/2023 2342747137 KHALIFA HASAMBHAI CANARA BANK(508532)
SubTotal 3585 3585
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 MUNDRA GJ1107002_030623APB_FTO_49573 Bank of Baroda BARB0DBMUND MUNDRA 3585
2 MUNDRA GJ1107002_030623APB_FTO_49573 Canara Bank CNRB0003304 MUNDRA 3585

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