Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:55 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_080523APB_FTO_21940
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-07-007-015-001/1046-A
(FATEHGADH) 		1107007000NRG24080520230004069 08/05/2023 Harijan Mansukh Kaja 1107007WL000552 Harijan Mansukh Kaja 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539766970 SOLANKI MANSUKH KAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 RAPAR GJ-07-007-015-001/1171
(FATEHGADH) 		1107007000NRG24080520230004070 08/05/2023 haresh mavjibhai parmar 1107007WL000552 haresh mavjibhai parmar 00057 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1539766971 HARESH MAVJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
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_080523APB_FTO_21940 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 6692

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