Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:51 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_260523APB_FTO_41641
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 RAPAR GJ-07-007-015-002/1
(FATEHGADH) 		1107007000NRG24260520230012194 26/05/2023 navin mohan parmar 1107007WL001210 navin mohan parmar 00045 BARB0DBSELA 3346 3346 Processed 01/06/2023 2002200628 NAVIN MOHAN PARMAR BANK OF BARODA(606985)
2 RAPAR GJ-07-007-015-002/2
(FATEHGADH) 		1107007000NRG24260520230012195 26/05/2023 shankarbhai mavajibhai parmar 1107007WL001210 shankarbhai mavajibhai parmar 00045 BARB0DBSELA 3346 3346 Processed 01/06/2023 2002200629 SHANKARBHAI PARMAR BANK OF BARODA(606985)
3 RAPAR GJ-07-007-015-002/29
(FATEHGADH) 		1107007000NRG24260520230012196 26/05/2023 mansukh samabhai koli 1107007WL001210 mansukh samabhai koli 00045 BARB0DBSELA 3346 3346 Processed 01/06/2023 2002200630 MANSUKH SAMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 10038 10038
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_260523APB_FTO_41641 Bank of Baroda BARB0DBSELA SELARI 10038

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