Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:01:18 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_160922FTO_108089
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-07-002-008-001/286-A
(DESHALPAR) 		1107002000NRG23160920220055874 16/09/2022 Gadhavi Samat Khetshi 1107002WL004452 Gadhavi Samat Khetshi 00045 BARB0MOTIBH 3585 3585 Processed 22/09/2022 4906489024 Gadhavi Samat Khetshi ()
SubTotal 3585 3585
2 MUNDRA GJ-07-002-008-001/286-A
(DESHALPAR) 		1107002000NRG23160920220055873 16/09/2022 Gadhavi Khetshi Nagshi 1107002WL004452 Gadhavi Khetshi Nagshi 00057 BARB0BGGBXX 3585 3585 Processed 22/09/2022 4906489023 Gadhavi Khetshi Nagshi ()
SubTotal 3585 3585
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_160922FTO_108089 Bank of Baroda BARB0MOTIBH MOTI BHUJPAR 3585
2 MUNDRA GJ1107002_160922FTO_108089 Baroda Gujarat Gramin Bank BARB0BGGBXX Deshalpar(K) 3585

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