Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:32 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_270922FTO_114731
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-07-003-049-001/6-B
(NADALPAR) 		1107003000NRG23270920220057183 27/09/2022 MAHESHWARI DHANJI DHARSI 1107003WL004958 MAHESHWARI DHANJI DHARSI 00057 BARB0BGGBXX 414 414 Processed 01/10/2022 5130200159 MAHESHWARI DHANJI DHARSI ()
SubTotal 414 414
2 MANDVI GJ-07-003-049-001/11-B
(NADALPAR) 		1107003000NRG23270920220057182 27/09/2022 MOTA MAHENDRA NARANJI 1107003WL004958 MOTA MAHENDRA NARANJI 00089 CBIN0281642 414 414 Processed 01/10/2022 5130200160 MOTA MAHENDRA NARANJI ()
SubTotal 414 414
Total 828 828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_270922FTO_114731 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 414
2 MANDVI GJ1107003_270922FTO_114731 Central Bank Of India CBIN0281642 MANDVI (GUJARAT) 414

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