Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:45 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_270922FTO_114740
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-07-002-042-001/279-A
(ZARPARA) 		1107002000NRG23270920220057130 27/09/2022 Raviya Lanchbai Bharu 1107002WL004932 Raviya Lanchbai Bharu 00057 BARB0BGGBXX 3585 3585 Processed 01/10/2022 5122505263 Raviya Lanchbai Bharu ()
2 MUNDRA GJ-07-002-042-001/279-A
(ZARPARA) 		1107002000NRG23270920220057131 27/09/2022 Raviya Nanshri Naran 1107002WL004932 Raviya Nanshri Naran 00057 BARB0BGGBXX 3585 3585 Processed 01/10/2022 5122505262 Raviya Nanshri Naran ()
SubTotal 7170 7170
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_270922FTO_114740 Baroda Gujarat Gramin Bank BARB0BGGBXX ZARAPAR 7170

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