Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:12 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_300923FTO_144609
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-07-007-018-002/54
(HAMIRPAR MOTI) 		1107007000NRG23300920230086362 30/09/2023 Khoda Gela Parkara 1107007WL0009083 Khoda Gela Parkara 00045 BARB0DBSELA 3107 3107 Processed 03/11/2023 6973752265 Khoda Gela Parkara ()
2 RAPAR GJ-07-007-021-001/2
(KALYANPAR) 		1107007000NRG23300920230086361 30/09/2023 jivuben devabhai rabari 1107007WL0009082 jivuben devabhai rabari 00045 BARB0DBSELA 1673 1673 Processed 03/11/2023 6973752267 jivuben devabhai rabari ()
3 RAPAR GJ-07-007-021-001/2
(KALYANPAR) 		1107007000NRG23300920230086360 30/09/2023 Rabari Deva Madeva 1107007WL0009082 Rabari Deva Madeva 00045 BARB0DBSELA 1673 1673 Processed 03/11/2023 6973752266 Rabari Deva Madeva ()
SubTotal 6453 6453
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_300923FTO_144609 Bank of Baroda BARB0DBSELA SELARI 6453

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