Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:14 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_200223APB_FTO_198449
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-07-002-008-001/289-A
(DESHALPAR) 		1107002000NRG23200220230068867 20/02/2023 Barot Samra Kesav 1107002WL008118 Barot Samra Kesav 00048 BKID0003825 478 478 Processed 28/02/2023 9311880083 SAMARA KESAV BAROT (GADHVI) BANK OF INDIA(508505)
SubTotal 478 478
2 MUNDRA GJ-07-002-008-001/290-A
(DESHALPAR) 		1107002000NRG23200220230068868 20/02/2023 Tapariya Rayshree Budhiyaram 1107002WL008118 Tapariya Rayshree Budhiyaram 00057 BARB0BGGBXX 478 478 Processed 28/02/2023 9311880085 RAYSHREE BUDHIYARAM TAPRIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 478 478
3 MUNDRA GJ-07-002-008-001/290-A
(DESHALPAR) 		1107002000NRG23200220230068869 20/02/2023 Tapariya Rambhai Budhiyaram 1107002WL008118 Tapariya Rambhai Budhiyaram 00415 SBIN0010187 478 478 Processed 28/02/2023 9311880084 RAM BUDHIYA TAPRIYA BANK OF BARODA(606985)
SubTotal 478 478
Total 1434 1434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_200223APB_FTO_198449 Bank of India BKID0003825 MUNDRA 478
2 MUNDRA GJ1107002_200223APB_FTO_198449 Baroda Gujarat Gramin Bank BARB0BGGBXX Deshalpar(K) 478
3 MUNDRA GJ1107002_200223APB_FTO_198449 State Bank of India SBIN0010187 MUNDRA 478

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