Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:48 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_100523FTO_25025
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-07-007-004-001/279-A
(BELA) 		1107007000NRG24100520230004826 10/05/2023 Vaghela Ghanubha Kiritsih 1107007WL000679 Vaghela Ghanubha Kiritsih 00045 BARB0DBRAHP 3146 3146 Processed 17/05/2023 1631638354 Vaghela Ghanubha Kiritsih ()
SubTotal 3146 3146
2 RAPAR GJ-07-007-044-001/49
(SELARI) 		1107007000NRG24100520230004804 10/05/2023 Prabhulal Ramaji Koli 1107007WL000677 Prabhulal Ramaji Koli 00045 BARB0DBSELA 3584 3584 Processed 17/05/2023 1631638355 Prabhulal Ramaji Koli ()
3 RAPAR GJ-07-007-044-001/52
(SELARI) 		1107007000NRG24100520230004807 10/05/2023 darshanaben Lakhaman Parmar 1107007WL000677 darshanaben Lakhaman Parmar 00045 BARB0DBSELA 3584 3584 Processed 17/05/2023 1631638356 darshanaben Lakhaman Parmar ()
SubTotal 7168 7168
4 RAPAR GJ-07-007-004-001/1029
(BELA) 		1107007000NRG24100520230004814 10/05/2023 Vaghela Rajendrasinh Ranjitsinh 1107007WL000679 Vaghela Rajendrasinh Ranjitsinh 00057 BARB0BGGBXX 1001 1001 Processed 17/05/2023 1631638359 Vaghela Rajendrasinh Ranjitsinh ()
5 RAPAR GJ-07-007-004-001/1100
(BELA) 		1107007000NRG24100520230004816 10/05/2023 Parmar Harakha Bhima 1107007WL000679 Parmar Harakha Bhima 00057 BARB0BGGBXX 2015 2015 Processed 17/05/2023 1631638360 Parmar Harakha Bhima ()
6 RAPAR GJ-07-007-004-001/279-A
(BELA) 		1107007000NRG24100520230004825 10/05/2023 Vaghela Shamarath Kiritsih 1107007WL000679 Vaghela Shamarath Kiritsih 00057 BARB0BGGBXX 2236 2236 Processed 17/05/2023 1631638358 Vaghela Shamarath Kiritsih ()
7 RAPAR GJ-07-007-004-001/569-A
(BELA) 		1107007000NRG24100520230004841 10/05/2023 Rabari Savitriben Vadhu 1107007WL000679 Rabari Savitriben Vadhu 00057 BARB0BGGBXX 1014 1014 Processed 17/05/2023 1631638357 Rabari Savitriben Vadhu ()
8 RAPAR GJ-07-007-004-001/605
(BELA) 		1107007000NRG24100520230004843 10/05/2023 vaghela raghubha babubha 1107007WL000679 vaghela raghubha babubha 00057 BARB0BGGBXX 598 598 Processed 17/05/2023 1631638353 vaghela raghubha babubha ()
SubTotal 6864 6864
Total 17178 17178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_100523FTO_25025 Bank of Baroda BARB0DBRAHP RAHPAR 3146
2 RAPAR GJ1107007_100523FTO_25025 Bank of Baroda BARB0DBSELA SELARI 7168
3 RAPAR GJ1107007_100523FTO_25025 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 6864

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