Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:07 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_090623FTO_57153
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-07-002-014-002/143-A
(KARAGHOGHA) 		1107002000NRG24090620230017472 09/06/2023 Rabari Viram Jala 1107002WL001694 Rabari Viram Jala 00045 BARB0NARANP 3840 3840 Processed 15/06/2023 2568543668 Rabari Viram Jala ()
SubTotal 3840 3840
2 MUNDRA GJ-07-002-014-002/140-A
(KARAGHOGHA) 		1107002000NRG24090620230017470 09/06/2023 Rabari Khengar Soma 1107002WL001694 Rabari Khengar Soma 00048 BKID0003825 3840 3840 Processed 15/06/2023 2568543669 Rabari Khengar Soma ()
SubTotal 3840 3840
3 MUNDRA GJ-07-002-014-002/149-A
(KARAGHOGHA) 		1107002000NRG24090620230017476 09/06/2023 JAGDISH PALA RABARI 1107002WL001694 JAGDISH PALA RABARI 00468 UBIN0562475 3840 3840 Processed 15/06/2023 2568543671 JAGDISH PALA RABARI ()
4 MUNDRA GJ-07-002-014-002/153-A
(KARAGHOGHA) 		1107002000NRG24090620230017477 09/06/2023 SURESH SAVA RABARI 1107002WL001694 SURESH SAVA RABARI 00468 UBIN0562475 3840 3840 Processed 15/06/2023 2568543670 SURESH SAVA RABARI ()
SubTotal 7680 7680
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_090623FTO_57153 Bank of Baroda BARB0NARANP NARANPURA BRANCH 3840
2 MUNDRA GJ1107002_090623FTO_57153 Bank of India BKID0003825 MUNDRA 3840
3 MUNDRA GJ1107002_090623FTO_57153 Union Bank of India UBIN0562475 MUNDRA 7680

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