Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:08:36 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_071222FTO_151697
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 MANDVI GJ-07-003-033-001/451-B
(KATHADA) 		1107003000NRG23071220220061034 07/12/2022 MAHESHWARI KARSAN ARJAN 1107003WL006623 MAHESHWARI KARSAN ARJAN 00045 BARB0MANKUT 2390 2390 Processed 10/12/2022 7066026370 MAHESHWARI KARSAN ARJAN ()
SubTotal 2390 2390
2 MANDVI GJ-07-003-033-001/451-B
(KATHADA) 		1107003000NRG23071220220061035 07/12/2022 MAHESHWARI HASBAI KARSAN 1107003WL006623 MAHESHWARI HASBAI KARSAN 00057 BARB0BGGBXX 2390 2390 Processed 10/12/2022 7066026369 MAHESHWARI HASBAI KARSAN ()
SubTotal 2390 2390
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_071222FTO_151697 Bank of Baroda BARB0MANKUT MANDVI BRANCH 2390
2 MANDVI GJ1107003_071222FTO_151697 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2390

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