Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:47 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_150423APB_FTO_4403
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-07-002-032-001/203-A
(SAMAGOGA) 		1107002000NRG24150420230000056 15/04/2023 Gadhavi Ram Arjan 1107002WL000034 Gadhavi Ram Arjan 00045 BARB0MOTIBH 3585 3585 Processed 10/05/2023 1394876828 GILVA BHANBAI RAM INDIAN OVERSEAS BANK(508541)
SubTotal 3585 3585
2 MUNDRA GJ-07-002-032-001/200-A
(SAMAGOGA) 		1107002000NRG24150420230000055 15/04/2023 Gopal Karsan Gilva 1107002WL000034 Gopal Karsan Gilva 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394876829 GILVA GOPAL KARSHAN BARODA GUJARAT GRAMIN BANK(606995)
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_150423APB_FTO_4403 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 3585
2 MUNDRA GJ1107002_150423APB_FTO_4403 Baroda Gujarat Gramin Bank BARB0BGGBXX ZARAPAR 3585

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