Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:46 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_030623APB_FTO_49935
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-07-007-022-001/4-A
(KANMER)
1107007000NRG24030620230014543 03/06/2023 Harijan Soniben Devraj 1107007WL001511 Harijan Soniben Devraj 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2341968376 SONALBEN DEVARAJ VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
2 RAPAR GJ-07-007-022-001/682-A
(KANMER)
1107007000NRG24030620230014544 03/06/2023 harijan ramjibhai murabhai 1107007WL001511 harijan ramjibhai murabhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2341968372 GOHIL RAMJIBHAI MUNLAJI BARODA GUJARAT GRAMIN BANK(606995)
3 RAPAR GJ-07-007-022-001/733
(KANMER)
1107007000NRG24030620230014546 03/06/2023 amaratbhai palabhai harijan 1107007WL001511 amaratbhai palabhai harijan 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2341968375 AMRATBHAI PALABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
4 RAPAR GJ-07-007-022-001/741
(KANMER)
1107007000NRG24030620230014547 03/06/2023 bharvad davji mangara 1107007WL001511 bharvad davji mangara 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2341968374 Ms. BHARVAD DEVJI MANGARA CENTRAL BANK OF INDIA(607115)
5 RAPAR GJ-07-007-022-001/745
(KANMER)
1107007000NRG24030620230014548 03/06/2023 sama habib alaudinbhai 1107007WL001511 sama habib alaudinbhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2341968373 SAMA HABIBBHAI ALAUDINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16730 16730
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_030623APB_FTO_49935 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 16730

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