Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:25 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_021222FTO_149015
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-07-002-005-001/75-A
(BHORARA) 		1107002000NRG23021220220060848 02/12/2022 Jadeja vikramsinh Jitubha 1107002WL006543 Jadeja vikramsinh Jitubha 00045 BARB0DBMUND 3585 3585 Processed 10/12/2022 7065305984 Jadeja vikramsinh Jitubha ()
2 MUNDRA GJ-07-002-031-003/326-A
(SADAU) 		1107002000NRG23021220220060849 02/12/2022 Jadeja Pratap Bhurubha 1107002WL006543 Jadeja Pratap Bhurubha 00045 BARB0DBMUND 3585 3585 Processed 10/12/2022 7065305985 Jadeja Pratap Bhurubha ()
3 MUNDRA GJ-07-002-031-003/329-A
(SADAU) 		1107002000NRG23021220220060850 02/12/2022 Jadeja Vikram Bhurubha 1107002WL006543 Jadeja Vikram Bhurubha 00045 BARB0DBMUND 3585 3585 Processed 10/12/2022 7065305986 Jadeja Vikram Bhurubha ()
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_021222FTO_149015 Bank of Baroda BARB0DBMUND MUNDRA 10755

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