Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:14:14 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_140922FTO_106399
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-07-003-047-001/7-B
(MOMAYMORA) 		1107003000NRG23140920220055689 14/09/2022 PATEL NARSI RAVJI 1107003WL004398 PATEL NARSI RAVJI 00045 BARB0DARSAD 167 167 Processed 17/09/2022 4805452841 PATEL NARSI RAVJI ()
2 MANDVI GJ-07-003-047-001/8-B
(MOMAYMORA) 		1107003000NRG23140920220055690 14/09/2022 SEGHANI PRATIK MOHAN 1107003WL004398 SEGHANI PRATIK MOHAN 00045 BARB0DARSAD 167 167 Processed 17/09/2022 4805452842 SEGHANI PRATIK MOHAN ()
SubTotal 334 334
Total 334 334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_140922FTO_106399 Bank of Baroda BARB0DARSAD DARSADI BR , MANDVI, GUJARAT 334

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