Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:54:11 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_260422FTO_15433
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-07-003-056-001/20-B
(POLADIYA) 		1107003000NRG23260420220003021 26/04/2022 SAMEJA MARIYABAI OSMAN 1107003WL000497 SAMEJA MARIYABAI OSMAN 00045 BARB0RATANP 2061 2061 Processed 03/05/2022 0832125863 SAMEJAMARIYABAIOSMAN ()
2 MANDVI GJ-07-003-056-001/25-B
(POLADIYA) 		1107003000NRG23260420220003023 26/04/2022 SAMEJA SIRIN IBRAHIM 1107003WL000497 SAMEJA SIRIN IBRAHIM 00045 BARB0RATANP 2061 2061 Processed 03/05/2022 0832125860 SAMEJASIRINIBRAHIM ()
SubTotal 4122 4122
3 MANDVI GJ-07-003-056-001/13-B
(POLADIYA) 		1107003000NRG23260420220003018 26/04/2022 JUNEJA UMAR SUMAR 1107003WL000497 JUNEJA UMAR SUMAR 00045 BARB0RATNAP 2290 2290 Processed 03/05/2022 0832125862 JUNEJAUMARSUMAR ()
4 MANDVI GJ-07-003-056-001/15-B
(POLADIYA) 		1107003000NRG23260420220003020 26/04/2022 NODE ADHREMAN OSMAN 1107003WL000497 NODE ADHREMAN OSMAN 00045 BARB0RATNAP 2290 2290 Processed 03/05/2022 0832125861 NODEADHREMANOSMAN ()
5 MANDVI GJ-07-003-056-001/22-B
(POLADIYA) 		1107003000NRG23260420220003022 26/04/2022 SAMEJA AMINABAI AMAD 1107003WL000497 SAMEJA AMINABAI AMAD 00045 BARB0RATNAP 2061 2061 Processed 03/05/2022 0832125858 SAMEJAAMINABAIAMAD ()
6 MANDVI GJ-07-003-056-001/25-B
(POLADIYA) 		1107003000NRG23260420220003024 26/04/2022 IBRAHIM OSMAN SAMEJA 1107003WL000497 IBRAHIM OSMAN SAMEJA 00045 BARB0RATNAP 2061 2061 Processed 03/05/2022 0832125859 IBRAHIMOSMANSAMEJA ()
SubTotal 8702 8702
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_260422FTO_15433 Bank of Baroda BARB0RATANP RATANPORE 4122
2 MANDVI GJ1107003_260422FTO_15433 Bank of Baroda BARB0RATNAP RATNAPAR, GUJARAT 8702

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