Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:56 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_100522FTO_28742
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-07-003-038-001/141
(LAYAJA MOTA) 		1107003000NRG23100520220007490 10/05/2022 DAKSHA PARESH CHANDE 1107003WL000871 DAKSHA PARESH CHANDE 00045 BARB0LAYJAM 2290 2290 Processed 16/05/2022 1273551897 DAKSHAPARESHCHANDE ()
2 MANDVI GJ-07-003-038-001/141
(LAYAJA MOTA) 		1107003000NRG23100520220007489 10/05/2022 Maheshwari Paresh Kesha 1107003WL000871 Maheshwari Paresh Kesha 00045 BARB0LAYJAM 2290 2290 Processed 16/05/2022 1273551896 MaheshwariPareshKesha ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_100522FTO_28742 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 4580

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