Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:41 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_130323APB_FTO_204599
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-07-002-042-001/245-A
(ZARPARA) 		1107002000NRG23130320230072424 13/03/2023 Raviya Devavratt Aasariya 1107002WL008401 Raviya Devavratt Aasariya 00045 BARB0MOTIBH 1908 1908 Processed 23/03/2023 0039786001 DEVAVRAT ASHARIA RAVIYA BANK OF BARODA(606985)
SubTotal 1908 1908
2 MUNDRA GJ-07-002-042-001/294-A
(ZARPARA) 		1107002000NRG23130320230072425 13/03/2023 Mindhani kalyan Keshav 1107002WL008401 Mindhani kalyan Keshav 00168 ICIC0000727 1908 1908 Processed 23/03/2023 0039786000 KALYAN KESAV MINDHANI ICICI BANK LTD(508534)
SubTotal 1908 1908
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_130323APB_FTO_204599 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 1908
2 MUNDRA GJ1107002_130323APB_FTO_204599 ICICI BANK ICIC0000727 MUNDRA 1908

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