Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:59 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_130922FTO_105678
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-07-002-020-001/273-A
(MOTA BHUJPAR) 		1107002000NRG23130920220055451 13/09/2022 Bara Bhachibai Daya 1107002WL004268 Bara Bhachibai Daya 00045 BARB0MOTIBH 3435 3435 Processed 17/09/2022 4805445157 Bara Bhachibai Daya ()
2 MUNDRA GJ-07-002-020-001/273-A
(MOTA BHUJPAR) 		1107002000NRG23130920220055450 13/09/2022 Bara Daya Kara 1107002WL004268 Bara Daya Kara 00045 BARB0MOTIBH 3435 3435 Processed 17/09/2022 4805445156 Bara Daya Kara ()
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_130922FTO_105678 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 6870

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