Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:30 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_100323APB_FTO_204198
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-07-003-039-001/505-B
(LAYJA NANA) 		1107003000NRG23100320230072066 10/03/2023 JAMILABEN SADAM HAJAM 1107003WL008378 JAMILABEN SADAM HAJAM 00045 BARB0LAYJAM 3585 3585 Processed 23/03/2023 0044222854 JAMILABEN SADAM HAJAM BANK OF BARODA(606985)
2 MANDVI GJ-07-003-039-001/505-B
(LAYJA NANA) 		1107003000NRG23100320230072065 10/03/2023 SADAMHUSEN IBRAHIM HAJAM 1107003WL008378 SADAMHUSEN IBRAHIM HAJAM 00045 BARB0LAYJAM 3585 3585 Processed 23/03/2023 0044222853 SADAMHUSEN IBRAHIM HAJAM BANK OF BARODA(606985)
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 MANDVI GJ1107003_100323APB_FTO_204198 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 7170

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