Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:01 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_230823APB_FTO_122728
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-07-007-016-001/1
(GAGODAR)
1107007000NRG24230820230032663 23/08/2023 Vaghela Kama Ranchhod 1107007WL003340 Vaghela Kama Ranchhod 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774445787 KAMA RANACHHOD HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_230823APB_FTO_122728 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 3346

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