Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:07:42 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_200623FTO_68007
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-07-007-040-001/31
(RAMVAV) 		1107007000NRG24200620230021285 20/06/2023 Varachand Vejiben Petha 1107007WL002009 Varachand Vejiben Petha 00048 BKID0003828 2629 2629 Processed 27/06/2023 2802655785 Varachand Vejiben Petha ()
2 RAPAR GJ-07-007-040-001/317
(RAMVAV) 		1107007000NRG24200620230021286 20/06/2023 Sonara Raniben Haribhai 1107007WL002009 Sonara Raniben Haribhai 00048 BKID0003828 1907 1907 Processed 27/06/2023 2802655784 Sonara Raniben Haribhai ()
3 RAPAR GJ-07-007-040-001/56
(RAMVAV) 		1107007000NRG24200620230021296 20/06/2023 Sonara Ramesh Pachan 1107007WL002009 Sonara Ramesh Pachan 00048 BKID0003828 3107 3107 Processed 27/06/2023 2802655786 Sonara Ramesh Pachan ()
SubTotal 7643 7643
4 RAPAR GJ-07-007-040-001/30
(RAMVAV) 		1107007000NRG24200620230021284 20/06/2023 Varachand Jomaben Hira 1107007WL002009 Varachand Jomaben Hira 00057 BARB0BGGBXX 2060 2060 Processed 27/06/2023 2802655787 Varachand Jomaben Hira ()
SubTotal 2060 2060
Total 9703 9703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_200623FTO_68007 Bank of India BKID0003828 RAPAR 7643
2 RAPAR GJ1107007_200623FTO_68007 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2060

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