Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:41:52 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_140922FTO_106562
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-07-002-042-001/263-A
(ZARPARA) 		1107002000NRG23140920220055694 14/09/2022 Jasani Ram Vala 1107002WL004401 Jasani Ram Vala 00045 BARB0MOTIBH 3585 3585 Processed 17/09/2022 4805450073 Jasani Ram Vala ()
2 MUNDRA GJ-07-002-042-001/303-A
(ZARPARA) 		1107002000NRG23140920220055696 14/09/2022 Seda Dhanraj Laxman 1107002WL004401 Seda Dhanraj Laxman 00045 BARB0MOTIBH 3585 3585 Processed 17/09/2022 4805450072 Seda Dhanraj Laxman ()
SubTotal 7170 7170
3 MUNDRA GJ-07-002-042-001/204-A
(ZARPARA) 		1107002000NRG23140920220055693 14/09/2022 SEDA VACHIYA SAMRA 1107002WL004401 SEDA VACHIYA SAMRA 00045 BARB0MUNDRA 3585 3585 Processed 17/09/2022 4805450074 SEDA VACHIYA SAMRA ()
SubTotal 3585 3585
4 MUNDRA GJ-07-002-042-001/300-A
(ZARPARA) 		1107002000NRG23140920220055695 14/09/2022 Kanani Hari Gopal 1107002WL004401 Kanani Hari Gopal 00165 IBKL0001046 3585 3585 Processed 17/09/2022 4805450075 Kanani Hari Gopal ()
SubTotal 3585 3585
Total 14340 14340

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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_106562 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 7170
2 MUNDRA GJ1107002_140922FTO_106562 Bank of Baroda BARB0MUNDRA MUNDRA, DIST KUTCH 3585
3 MUNDRA GJ1107002_140922FTO_106562 IDBI Bank IBKL0001046 MUNDRA 3585

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