Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:55 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_090223APB_FTO_195781
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-07-002-020-001/447-A
(MOTA BHUJPAR) 		1107002000NRG23090220230067785 09/02/2023 Pataliya Vishal Naran 1107002WL007963 Pataliya Vishal Naran 00045 BARB0MOTIBH 3585 3585 Processed 17/02/2023 8866731415 VISHAL NARAN PATALIYA BANK OF BARODA(606985)
2 MUNDRA GJ-07-002-042-001/504-A
(ZARPARA) 		1107002000NRG23090220230067788 09/02/2023 Raviya Ranbai Viram 1107002WL007963 Raviya Ranbai Viram 00045 BARB0MOTIBH 3585 3585 Processed 17/02/2023 8866731413 RANBAI VIRAM RAVITA BANK OF BARODA(606985)
3 MUNDRA GJ-07-002-042-001/505-A
(ZARPARA) 		1107002000NRG23090220230067789 09/02/2023 Hari Sumar Raviya 1107002WL007963 Hari Sumar Raviya 00045 BARB0MOTIBH 3585 3585 Processed 17/02/2023 8866731414 HARI SUMAR RAVIYA BANK OF BARODA(606985)
SubTotal 10755 10755
4 MUNDRA GJ-07-002-042-001/201-A
(ZARPARA) 		1107002000NRG23090220230067787 09/02/2023 Raviya Bhimshi Sumar 1107002WL007963 Raviya Bhimshi Sumar 00048 BKID0003825 3585 3585 Processed 17/02/2023 8866731412 RAVIYA BHIMSHI SUMAR BANK OF INDIA(508505)
SubTotal 3585 3585
5 MUNDRA GJ-07-002-020-001/450-A
(MOTA BHUJPAR) 		1107002000NRG23090220230067786 09/02/2023 Raviya Gopal Devraj 1107002WL007963 Raviya Gopal Devraj 00165 IBKL0001046 2390 2390 Processed 17/02/2023 8866731411 GOPAL DEVRAJ RAVIYA BANK OF BARODA(606985)
SubTotal 2390 2390
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_090223APB_FTO_195781 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 10755
2 MUNDRA GJ1107002_090223APB_FTO_195781 Bank of India BKID0003825 MUNDRA 3585
3 MUNDRA GJ1107002_090223APB_FTO_195781 IDBI Bank IBKL0001046 MUNDRA 2390

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