Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:08 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_161122FTO_139772
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-07-002-005-001/66-A
(BHORARA) 		1107002000NRG23161120220059974 16/11/2022 Maheshvri Vinod Narayan 1107002WL006121 Maheshvri Vinod Narayan 00045 BARB0DBMUND 3585 3585 Processed 23/11/2022 6618150269 Maheshvri Vinod Narayan ()
SubTotal 3585 3585
2 MUNDRA GJ-07-002-031-003/203-A
(SADAU) 		1107002000NRG23161120220059975 16/11/2022 sodham devji dhanji 1107002WL006121 sodham devji dhanji 00354 PUNB0489100 3585 3585 Processed 23/11/2022 6618150270 sodham devji dhanji ()
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_161122FTO_139772 Bank of Baroda BARB0DBMUND MUNDRA 3585
2 MUNDRA GJ1107002_161122FTO_139772 Punjab National Bank PUNB0489100 MUNDRA 3585

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