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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:28 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_200623APB_FTO_68741
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-07-002-006-001/277-A
(CHHASARA) 		1107002000NRG24200620230021529 20/06/2023 rajesh shamji chavda 1107002WL002037 rajesh shamji chavda 00045 BARB0DBMUND 3840 3840 Processed 27/06/2023 2803296741 Mr. RAJESH SAMJI CHAVDA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
2 MUNDRA GJ-07-002-006-001/283-A
(CHHASARA) 		1107002000NRG24200620230021530 20/06/2023 RANDHIR VALJI CHAVDA 1107002WL002037 RANDHIR VALJI CHAVDA 00045 BARB0DBMUND 3840 3840 Processed 27/06/2023 2803296735 RANDHIR VALJI CHAVDA BANK OF BARODA(606985)
3 MUNDRA GJ-07-002-006-001/320-A
(CHHASARA) 		1107002000NRG24200620230021536 20/06/2023 Chavda Dharmendra Arjan 1107002WL002037 Chavda Dharmendra Arjan 00045 BARB0DBMUND 3840 3840 Processed 27/06/2023 2803296745 CHAVDA DHARMENDRA ARJAN ICICI BANK LTD(508534)
4 MUNDRA GJ-07-002-006-001/321-A
(CHHASARA) 		1107002000NRG24200620230021537 20/06/2023 Atul Naran Chavda 1107002WL002037 Atul Naran Chavda 00045 BARB0DBMUND 3840 3840 Processed 27/06/2023 2803296742 ATUL NARAN CHAVDA FEDERAL BANK(607165)
5 MUNDRA GJ-07-002-006-001/322-A
(CHHASARA) 		1107002000NRG24200620230021538 20/06/2023 Mamad Suleman Roha 1107002WL002037 Mamad Suleman Roha 00045 BARB0DBMUND 3840 3840 Processed 27/06/2023 2803296743 MAMAD SULEMAN ROHA BANK OF BARODA(606985)
6 MUNDRA GJ-07-002-006-001/328-A
(CHHASARA) 		1107002000NRG24200620230021541 20/06/2023 Arif Abdulbhai Kumbhar 1107002WL002037 Arif Abdulbhai Kumbhar 00045 BARB0DBMUND 3840 3840 Processed 27/06/2023 2803296744 ARIF ABDUL MEN BANK OF BARODA(606985)
SubTotal 23040 23040
7 MUNDRA GJ-07-002-006-001/330-A
(CHHASARA) 		1107002000NRG24200620230021543 20/06/2023 Anvar Juma Men 1107002WL002037 Anvar Juma Men 00045 BARB0MUNDRA 3840 3840 Processed 27/06/2023 2803296734 ANVAR JUMA MEN AXIS BANK(607153)
SubTotal 3840 3840
8 MUNDRA GJ-07-002-006-001/327-A
(CHHASARA) 		1107002000NRG24200620230021540 20/06/2023 Dinesh Shamji Chavda 1107002WL002037 Dinesh Shamji Chavda 00168 ICIC0000727 3840 3840 Processed 27/06/2023 2803296733 DINESH SHAMJI CHAVDA ICICI BANK LTD(508534)
SubTotal 3840 3840
9 MUNDRA GJ-07-002-006-001/319-A
(CHHASARA) 		1107002000NRG24200620230021535 20/06/2023 Rameshbhai Shamjibhai Chavda 1107002WL002037 Rameshbhai Shamjibhai Chavda 00168 ICIC0003413 3840 3840 Processed 27/06/2023 2803296736 RAMESHBHAI SHAMJIBHAI CHAVDA ICICI BANK LTD(508534)
SubTotal 3840 3840
10 MUNDRA GJ-07-002-006-001/315-A
(CHHASARA) 		1107002000NRG24200620230021531 20/06/2023 Vijay Chetankumar Chavda 1107002WL002037 Vijay Chetankumar Chavda 00468 UBIN0562475 2560 2560 Processed 27/06/2023 2803296740 VIJAY CHETANBHAI CHAVDA BANK OF BARODA(606985)
11 MUNDRA GJ-07-002-006-001/316-A
(CHHASARA) 		1107002000NRG24200620230021532 20/06/2023 SHEKH KAYAMSHA AMARSHA 1107002WL002037 SHEKH KAYAMSHA AMARSHA 00468 UBIN0562475 3840 3840 Processed 27/06/2023 2803296737 SHEKH KAYAMSHA AMARSHA UNION BANK OF INDIA(508500)
12 MUNDRA GJ-07-002-006-001/317-A
(CHHASARA) 		1107002000NRG24200620230021533 20/06/2023 Chavda Akshit Mahadeva 1107002WL002037 Chavda Akshit Mahadeva 00468 UBIN0562475 3840 3840 Processed 27/06/2023 2803296739 CHAVDA AKSHIT MAHADEVA UNION BANK OF INDIA(508500)
13 MUNDRA GJ-07-002-006-001/318-A
(CHHASARA) 		1107002000NRG24200620230021534 20/06/2023 Ashok Veljibhai Makwana 1107002WL002037 Ashok Veljibhai Makwana 00468 UBIN0562475 3840 3840 Processed 27/06/2023 2803296738 ASHOK VELJI MAKWANA BANK OF BARODA(606985)
SubTotal 14080 14080
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_200623APB_FTO_68741 Bank of Baroda BARB0DBMUND MUNDRA 23040
2 MUNDRA GJ1107002_200623APB_FTO_68741 Bank of Baroda BARB0MUNDRA MUNDRA, DIST KUTCH 3840
3 MUNDRA GJ1107002_200623APB_FTO_68741 ICICI BANK ICIC0000727 MUNDRA 3840
4 MUNDRA GJ1107002_200623APB_FTO_68741 ICICI BANK ICIC0003413 WELSPUN -ANJAR 3840
5 MUNDRA GJ1107002_200623APB_FTO_68741 Union Bank of India UBIN0562475 MUNDRA 14080

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