Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:29 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_210623FTO_68857
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-07-007-004-001/1042
(BELA) 		1107007000NRG24200620230021807 21/06/2023 Vaghela Hardipsinh Ajitsinh 1107007WL002050 Vaghela Hardipsinh Ajitsinh 00045 BARB0DBRAHP 1703 1703 Processed 27/06/2023 2806395625 Vaghela Hardipsinh Ajitsinh ()
2 RAPAR GJ-07-007-004-001/1042
(BELA) 		1107007000NRG24200620230021806 21/06/2023 Vaghela Narendrasinh Ajitsinh 1107007WL002050 Vaghela Narendrasinh Ajitsinh 00045 BARB0DBRAHP 1742 1742 Processed 27/06/2023 2806395626 Vaghela Narendrasinh Ajitsinh ()
3 RAPAR GJ-07-007-004-001/487-A
(BELA) 		1107007000NRG24200620230021837 21/06/2023 Vaghela Ranajit Falubha 1107007WL002050 Vaghela Ranajit Falubha 00045 BARB0DBRAHP 1755 1755 Processed 27/06/2023 2806395624 Vaghela Ranajit Falubha ()
SubTotal 5200 5200
4 RAPAR GJ-07-007-004-001/1013
(BELA) 		1107007000NRG24200620230021800 21/06/2023 Vaghela Girirajsinh Dasharatsinh 1107007WL002050 Vaghela Girirajsinh Dasharatsinh 00048 BKID0002020 1690 1690 Processed 27/06/2023 2806395627 Vaghela Girirajsinh Dasharatsinh ()
SubTotal 1690 1690
5 RAPAR GJ-07-007-004-001/1029
(BELA) 		1107007000NRG24200620230021802 21/06/2023 Vaghela Rajendrasinh Ranjitsinh 1107007WL002050 Vaghela Rajendrasinh Ranjitsinh 00057 BARB0BGGBXX 1690 1690 Processed 27/06/2023 2806395622 Vaghela Rajendrasinh Ranjitsinh ()
6 RAPAR GJ-07-007-004-001/569-A
(BELA) 		1107007000NRG24200620230021842 21/06/2023 Rabari Savitriben Vadhu 1107007WL002050 Rabari Savitriben Vadhu 00057 BARB0BGGBXX 1651 1651 Processed 27/06/2023 2806395623 Rabari Savitriben Vadhu ()
7 RAPAR GJ-07-007-004-001/605
(BELA) 		1107007000NRG24200620230021844 21/06/2023 vaghela raghubha babubha 1107007WL002050 vaghela raghubha babubha 00057 BARB0BGGBXX 1612 1612 Processed 27/06/2023 2806395621 vaghela raghubha babubha ()
SubTotal 4953 4953
8 RAPAR GJ-07-007-004-001/945
(BELA) 		1107007000NRG24200620230021858 21/06/2023 Vaghela Kishorinh Bharatsinh 1107007WL002050 Vaghela Kishorinh Bharatsinh 00415 SBIN0002626 1716 1716 Processed 27/06/2023 2806395628 MR VAGHELA KISHORSINH BHARATSINH ()
SubTotal 1716 1716
Total 13559 13559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_210623FTO_68857 Bank of Baroda BARB0DBRAHP RAHPAR 5200
2 RAPAR GJ1107007_210623FTO_68857 Bank of India BKID0002020 GANDHINAGAR 1690
3 RAPAR GJ1107007_210623FTO_68857 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 4953
4 RAPAR GJ1107007_210623FTO_68857 State Bank of India SBIN0002626 ADIPUR 1716

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