Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:42 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_130622APB_FTO_58757
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-07-002-014-002/108-A
(KARAGHOGHA) 		1107002000NRG23130620220018613 13/06/2022 SONBAI BHIMA RABARI 1107002WL001984 SONBAI BHIMA RABARI 00045 BARB0KERAXX 3585 3585 Processed 18/06/2022 2362761172 BHIMA BUDHA RABARI BANK OF BARODA(606985)
2 MUNDRA GJ-07-002-014-002/96-A
(KARAGHOGHA) 		1107002000NRG23130620220018621 13/06/2022 RABARI SAGABHAI HARBHAM 1107002WL001984 RABARI SAGABHAI HARBHAM 00045 BARB0KERAXX 3585 3585 Processed 18/06/2022 2362761173 SANGHABHAI HARBHAM RABARI BARODA GUJARAT GRAMIN BANK(606995)
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_130622APB_FTO_58757 Bank of Baroda BARB0KERAXX KERA, GUJARAT 7170

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