Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:35 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_210123FTO_186809
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-07-002-042-001/243-A
(ZARPARA) 		1107002000NRG23210120230065627 21/01/2023 Gelva Ranshi Tharu 1107002WL007699 Gelva Ranshi Tharu 00045 BARB0DBMUND 3585 3585 Processed 25/01/2023 8163988557 Gelva Ranshi Tharu ()
SubTotal 3585 3585
2 MUNDRA GJ-07-002-020-003/271-A
(MOTA BHUJPAR) 		1107002000NRG23210120230065622 21/01/2023 Gelva Samat Murji 1107002WL007699 Gelva Samat Murji 00048 BKID0003825 3585 3585 Processed 25/01/2023 8163988558 Gelva Samat Murji ()
SubTotal 3585 3585
3 MUNDRA GJ-07-002-020-003/274-A
(MOTA BHUJPAR) 		1107002000NRG23210120230065624 21/01/2023 Gilva Desabai Punshi 1107002WL007699 Gilva Desabai Punshi 00057 BARB0BGGBXX 3585 3585 Processed 25/01/2023 8163988556 Gilva Desabai Punshi ()
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_210123FTO_186809 Bank of Baroda BARB0DBMUND MUNDRA 3585
2 MUNDRA GJ1107002_210123FTO_186809 Bank of India BKID0003825 MUNDRA 3585
3 MUNDRA GJ1107002_210123FTO_186809 Baroda Gujarat Gramin Bank BARB0BGGBXX ZARAPAR 3585

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