Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:58 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_070723APB_FTO_87150
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-07-002-010-001/182-A
(GELADA) 		1107002000NRG24070720230028725 07/07/2023 lilaba ladhubha solanki 1107002WL002449 lilaba ladhubha solanki 00045 BARB0MOTIBH 3585 3585 Processed 14/07/2023 3409122501 LILABA LADHUBHA BANK OF BARODA(606985)
2 MUNDRA GJ-07-002-010-001/182-A
(GELADA) 		1107002000NRG24070720230028726 07/07/2023 Solanki Hanubha 1107002WL002449 Solanki Hanubha 00045 BARB0MOTIBH 3585 3585 Processed 14/07/2023 3409122500 HANUBHA LADHUBHA SOLANKI BANK OF BARODA(606985)
SubTotal 7170 7170
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_070723APB_FTO_87150 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 7170

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