Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:26 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_220623APB_FTO_70460
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-07-007-017-001/911
(GEDI) 		1107007000NRG24210620230022198 22/06/2023 Koli Pravin Kama 1107007WL002073 Koli Pravin Kama 00045 BARB0DBRAHP 3346 3346 Processed 27/06/2023 2806450155 KOLI PARAVIN KAMA BANK OF BARODA(606985)
SubTotal 3346 3346
2 RAPAR GJ-07-007-017-001/726
(GEDI) 		1107007000NRG24210620230022197 22/06/2023 Daja Ranchhod Koli 1107007WL002073 Daja Ranchhod Koli 00502 BKDN0700000 3346 3346 Processed 27/06/2023 2806450154 DAJA RANACHOD KOLI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_220623APB_FTO_70460 Bank of Baroda BARB0DBRAHP RAHPAR 3346
2 RAPAR GJ1107007_220623APB_FTO_70460 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3346

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