Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:21 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_260422FTO_15448
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-07-003-006-001/355-B
(BAYATH) 		1107003000NRG23260420220003043 26/04/2022 HARIJAN MANBAI VELJI 1107003WL000502 HARIJAN MANBAI VELJI 00045 BARB0LAYJAM 3435 3435 Processed 03/05/2022 0832089664 HARIJANMANBAIVELJI ()
SubTotal 3435 3435
2 MANDVI GJ-07-003-006-001/355-B
(BAYATH) 		1107003000NRG23260420220003042 26/04/2022 HARIJAN VELJI GANGAJI 1107003WL000502 HARIJAN VELJI GANGAJI 00057 BARB0BGGBXX 3435 3435 Processed 03/05/2022 0832089665 HARIJANVELJIGANGAJI ()
SubTotal 3435 3435
Total 6870 6870

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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_15448 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 3435
2 MANDVI GJ1107003_260422FTO_15448 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 3435

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