Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:31 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_180323FTO_211029
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-07-003-002-001/368-B
(AASAMBIYA NANA) 		1107003000NRG23170320230079910 18/03/2023 HAJAM HUSEN IBRAHIM 1107003WL008664 HAJAM HUSEN IBRAHIM 00045 BARB0DAHKUT 3435 3435 Rejected 29/03/2023 0271715357 A/c Blocked or Frozen
SubTotal 3435 3435
2 MANDVI GJ-07-003-002-001/351-B
(AASAMBIYA NANA) 		1107003000NRG23170320230079904 18/03/2023 Punam Namori Maheshwari 1107003WL008664 Punam Namori Maheshwari 00415 SBIN0060404 3435 3435 Processed 29/03/2023 0271715354 MR PUNAM NAMORI MAHESHWARI ()
3 MANDVI GJ-07-003-002-001/357-B
(AASAMBIYA NANA) 		1107003000NRG23170320230079908 18/03/2023 Maheshwari Jyotiben Jagdish 1107003WL008664 Maheshwari Jyotiben Jagdish 00415 SBIN0060404 2290 2290 Processed 29/03/2023 0271715356 MRS JYOTIBEN JAGDISH MAHESHWARI ()
4 MANDVI GJ-07-003-002-001/375-B
(AASAMBIYA NANA) 		1107003000NRG23170320230079912 18/03/2023 MAHESHWARI MANBAI TEJSHI 1107003WL008664 MAHESHWARI MANBAI TEJSHI 00415 SBIN0060404 3435 3435 Processed 29/03/2023 0271715355 MRS MAHESHVRI MANBAI TEJSHI ()
5 MANDVI GJ-07-003-002-001/376-B
(AASAMBIYA NANA) 		1107003000NRG23170320230079914 18/03/2023 MAHESHWARI DEVJI 1107003WL008664 MAHESHWARI DEVJI 00415 SBIN0060404 3435 3435 Processed 29/03/2023 0271715353 MR MAHESHWARI DEVJI ()
SubTotal 12595 12595
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_180323FTO_211029 Bank of Baroda BARB0DAHKUT DAHISARA, DIST.KACHCHH, GUJARAT 3435
2 MANDVI GJ1107003_180323FTO_211029 State Bank of India SBIN0060404 DAHISARA, KUTCH 12595

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