Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:08 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107002_300622FTO_78002
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-07-002-014-002/118-A
(KARAGHOGHA) 		1107002000NRG23300620220035339 30/06/2022 RABARI SOMA BUDHABHAI 1107002WL002885 RABARI SOMA BUDHABHAI 00045 BARB0BALADI 3585 3585 Processed 25/08/2022 4149250622 RABARI SOMA BUDHABHAI ()
SubTotal 3585 3585
2 MUNDRA GJ-07-002-014-002/154-A
(KARAGHOGHA) 		1107002000NRG23300620220035343 30/06/2022 VANKA VERSHI RABARI 1107002WL002885 VANKA VERSHI RABARI 00045 BARB0DBMUND 3585 3585 Processed 25/08/2022 4149250615 VANKA VERSHI RABARI ()
SubTotal 3585 3585
3 MUNDRA GJ-07-002-014-002/140-A
(KARAGHOGHA) 		1107002000NRG23300620220035340 30/06/2022 Rabari Khengar Soma 1107002WL002885 Rabari Khengar Soma 00048 BKID0003825 3585 3585 Processed 25/08/2022 4149250621 Rabari Khengar Soma ()
SubTotal 3585 3585
4 MUNDRA GJ-07-002-014-002/115-A
(KARAGHOGHA) 		1107002000NRG23300620220035338 30/06/2022 RABARI KANABHAI BHARMAL 1107002WL002885 RABARI KANABHAI BHARMAL 00165 IBKL0001046 3585 3585 Processed 25/08/2022 4149250620 RABARI KANABHAI BHARMAL ()
SubTotal 3585 3585
5 MUNDRA GJ-07-002-014-002/114-A
(KARAGHOGHA) 		1107002000NRG23300620220035337 30/06/2022 HANSUBAI HIRA RABARI 1107002WL002885 HANSUBAI HIRA RABARI 00468 UBIN0562475 3585 3585 Processed 25/08/2022 4149250619 HANSUBAI HIRA RABARI ()
6 MUNDRA GJ-07-002-014-002/142-A
(KARAGHOGHA) 		1107002000NRG23300620220035341 30/06/2022 Rabari Nama Vershi 1107002WL002885 Rabari Nama Vershi 00468 UBIN0562475 3585 3585 Processed 25/08/2022 4149250616 Rabari Nama Vershi ()
7 MUNDRA GJ-07-002-014-002/145-A
(KARAGHOGHA) 		1107002000NRG23300620220035342 30/06/2022 Rabari Himaben Surabhai 1107002WL002885 Rabari Himaben Surabhai 00468 UBIN0562475 3585 3585 Processed 25/08/2022 4149250617 Rabari Himaben Surabhai ()
8 MUNDRA GJ-07-002-014-002/203-A
(KARAGHOGHA) 		1107002000NRG23300620220035344 30/06/2022 RABARI SITABEN SONABHAI 1107002WL002885 RABARI SITABEN SONABHAI 00468 UBIN0562475 3585 3585 Processed 25/08/2022 4149250618 RABARI SITABEN SONABHAI ()
SubTotal 14340 14340
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNDRA GJ1107002_300622FTO_78002 Bank of Baroda BARB0BALADI BALADIA DIST KACHCHH 3585
2 MUNDRA GJ1107002_300622FTO_78002 Bank of Baroda BARB0DBMUND MUNDRA 3585
3 MUNDRA GJ1107002_300622FTO_78002 Bank of India BKID0003825 MUNDRA 3585
4 MUNDRA GJ1107002_300622FTO_78002 IDBI Bank IBKL0001046 MUNDRA 3585
5 MUNDRA GJ1107002_300622FTO_78002 Union Bank of India UBIN0562475 MUNDRA 14340

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