Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:29 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107003_281022FTO_134640
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-07-003-022-001/317-B
(DURGAPUR) 		1107003000NRG23281020220059085 28/10/2022 LAMBHA RATANBAI PRAKASH 1107003WL005712 LAMBHA RATANBAI PRAKASH 00354 PUNB0767400 3346 3346 Processed 03/11/2022 6097531329 LAMBHA RATANBAI PRAKASH ()
SubTotal 3346 3346
2 MANDVI GJ-07-003-022-001/317-B
(DURGAPUR) 		1107003000NRG23281020220059084 28/10/2022 LAMBHA PRAKASH RAVJI 1107003WL005712 LAMBHA PRAKASH RAVJI 00415 SBIN0000424 3346 3346 Processed 03/11/2022 6097531330 MR PRAKASH RAVJI LAMBHA ()
SubTotal 3346 3346
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDVI GJ1107003_281022FTO_134640 Punjab National Bank PUNB0767400 Durgapur (Teh Mandavi) 3346
2 MANDVI GJ1107003_281022FTO_134640 State Bank of India SBIN0000424 KUTCH MANDVI 3346

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