Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:35 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_140922FTO_106535
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-07-002-042-001/276-A
(ZARPARA) 		1107002000NRG23140920220055687 14/09/2022 Mindhani Patramal Samat 1107002WL004397 Mindhani Patramal Samat 00057 BARB0BGGBXX 3585 3585 Processed 17/09/2022 4805450681 Mindhani Patramal Samat ()
2 MUNDRA GJ-07-002-042-001/276-A
(ZARPARA) 		1107002000NRG23140920220055688 14/09/2022 Mindhani Sonbai Patramal 1107002WL004397 Mindhani Sonbai Patramal 00057 BARB0BGGBXX 3585 3585 Processed 17/09/2022 4805450682 Mindhani Sonbai Patramal ()
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_140922FTO_106535 Baroda Gujarat Gramin Bank BARB0BGGBXX ZARAPAR 7170

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