Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:50:02 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_010523APB_FTO_15732
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-07-002-008-001/298-A
(DESHALPAR) 		1107002000NRG24010520230002424 01/05/2023 Guljarhusain Gulamhusain Channa 1107002WL000411 Guljarhusain Gulamhusain Channa 00045 BARB0DBMUND 3840 3840 Processed 10/05/2023 1402318123 GULJARHUSAIN GULAMHUSAIN CHANNA BANK OF BARODA(606985)
SubTotal 3840 3840
2 MUNDRA GJ-07-002-029-001/273-A
(RAMANIYA) 		1107002000NRG24010520230002427 01/05/2023 Jadeja Pratapsinh Deshubha 1107002WL000411 Jadeja Pratapsinh Deshubha 00045 BARB0KERAXX 3840 3840 Processed 10/05/2023 1402318124 PRATAPSINH DESHUBHA JADEJA BANK OF BARODA(606985)
SubTotal 3840 3840
3 MUNDRA GJ-07-002-007-001/11
(DEPA) 		1107002000NRG24010520230002418 01/05/2023 Devalba BavlabhaiMaheshwari 1107002WL000411 Devalba BavlabhaiMaheshwari 00045 BARB0MOTIBH 3840 3840 Processed 10/05/2023 1402318126 DEVALBAI BAVLA BANK OF BARODA(606985)
4 MUNDRA GJ-07-002-007-001/11
(DEPA) 		1107002000NRG24010520230002417 01/05/2023 Maheshwari Dinesh Bavlabhai 1107002WL000411 Maheshwari Dinesh Bavlabhai 00045 BARB0MOTIBH 3840 3840 Processed 10/05/2023 1402318125 DINESH BAVLABHAI MAHESHVARI BANK OF BARODA(606985)
5 MUNDRA GJ-07-002-008-001/298-A
(DESHALPAR) 		1107002000NRG24010520230002423 01/05/2023 Gulamhusain Mamad Channa 1107002WL000411 Gulamhusain Mamad Channa 00045 BARB0MOTIBH 3840 3840 Processed 10/05/2023 1402318128 GULAMHUSEN MAMAD CHANNA BANK OF BARODA(606985)
6 MUNDRA GJ-07-002-008-001/300-A
(DESHALPAR) 		1107002000NRG24010520230002426 01/05/2023 Hamid Satar Channa 1107002WL000411 Hamid Satar Channa 00045 BARB0MOTIBH 3840 3840 Processed 10/05/2023 1402318129 HAMID SATAR CHANNA BARODA GUJARAT GRAMIN BANK(606995)
7 MUNDRA GJ-07-002-029-001/331-A
(RAMANIYA) 		1107002000NRG24010520230002428 01/05/2023 Lilbai Damji Dhuaa 1107002WL000411 Lilbai Damji Dhuaa 00045 BARB0MOTIBH 3840 3840 Processed 10/05/2023 1402318127 LILBAI DAMJI BANK OF BARODA(606985)
SubTotal 19200 19200
8 MUNDRA GJ-07-002-008-001/290-A
(DESHALPAR) 		1107002000NRG24010520230002419 01/05/2023 Tapariya Rayshree Budhiyaram 1107002WL000411 Tapariya Rayshree Budhiyaram 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402318131 RAYSHREE BUDHIYARAM TAPRIYA BARODA GUJARAT GRAMIN BANK(606995)
9 MUNDRA GJ-07-002-008-001/291-A
(DESHALPAR) 		1107002000NRG24010520230002421 01/05/2023 Tapariya Ashabai Vachiya 1107002WL000411 Tapariya Ashabai Vachiya 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402318132 ASHABAI VACHHIYABHAI TAPRIYA BARODA GUJARAT GRAMIN BANK(606995)
10 MUNDRA GJ-07-002-008-001/299-A
(DESHALPAR) 		1107002000NRG24010520230002425 01/05/2023 Takdir Rajak Sameja 1107002WL000411 Takdir Rajak Sameja 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402318130 TAKDIR RAJAK SAMEJA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
11 MUNDRA GJ-07-002-008-001/290-A
(DESHALPAR) 		1107002000NRG24010520230002420 01/05/2023 Tapariya Rambhai Budhiyaram 1107002WL000411 Tapariya Rambhai Budhiyaram 00415 SBIN0010187 3840 3840 Processed 10/05/2023 1402318133 RAM BUDHIYA TAPRIYA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_010523APB_FTO_15732 Bank of Baroda BARB0DBMUND MUNDRA 3840
2 MUNDRA GJ1107002_010523APB_FTO_15732 Bank of Baroda BARB0KERAXX KERA, GUJARAT 3840
3 MUNDRA GJ1107002_010523APB_FTO_15732 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 19200
4 MUNDRA GJ1107002_010523APB_FTO_15732 Baroda Gujarat Gramin Bank BARB0BGGBXX Deshalpar(K) 11520
5 MUNDRA GJ1107002_010523APB_FTO_15732 State Bank of India SBIN0010187 MUNDRA 3840

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