Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:35 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_020823APB_FTO_107601
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-07-007-046-001/301
(SUKHPAR) 		1107007000NRG24020820230030701 02/08/2023 Ayar Natha babu 1107007WL002923 Ayar Natha babu 00045 BARB0DBADES 3584 3584 Processed 18/08/2023 4662017959 NATHA BABAU AYER BANK OF BARODA(606985)
SubTotal 3584 3584
2 RAPAR GJ-07-007-046-001/230
(SUKHPAR) 		1107007000NRG24020820230030700 02/08/2023 Koli Dharmashi savabhai 1107007WL002923 Koli Dharmashi savabhai 00688 FINO0001001 3346 3346 Rejected 18/08/2023 4662017958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 RAPAR GJ-07-007-046-001/46-A
(SUKHPAR) 		1107007000NRG24020820230030703 02/08/2023 Koli Santokben Savaji 1107007WL002923 Koli Santokben Savaji 00688 FINO0001001 3206 3206 Processed 18/08/2023 4662017956 KOLI SANTOKBEN SAVABHAI BANK OF BARODA(606985)
4 RAPAR GJ-07-007-046-001/46-A
(SUKHPAR) 		1107007000NRG24020820230030702 02/08/2023 Koli Savaji Dharamashi 1107007WL002923 Koli Savaji Dharamashi 00688 FINO0001001 3206 3206 Processed 18/08/2023 4662017957 KOLI SAVJIBHAI DHARAMSHIBHAI BANK OF BARODA(606985)
SubTotal 9758 9758
Total 13342 13342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_020823APB_FTO_107601 Bank of Baroda BARB0DBADES ADESAR 3584
2 RAPAR GJ1107007_020823APB_FTO_107601 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9758

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