Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:24 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_070722FTO_84306
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-07-002-004-001/488-A
(BHADRESHVAR) 		1107002000NRG23070720220042036 07/07/2022 Hajrabai Harun Jam 1107002WL003192 Hajrabai Harun Jam 00045 BARB0DBBWAR 3435 3435 Processed 25/08/2022 4149215772 Hajrabai Harun Jam ()
2 MUNDRA GJ-07-002-004-001/488-A
(BHADRESHVAR) 		1107002000NRG23070720220042035 07/07/2022 Harun Agham Jam 1107002WL003192 Harun Agham Jam 00045 BARB0DBBWAR 3435 3435 Processed 25/08/2022 4149215773 Harun Agham Jam ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_070722FTO_84306 Bank of Baroda BARB0DBBWAR BHADRESHWAR 6870

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