Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:00 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_150523FTO_28373
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-07-007-014-004/225
(DHANITHAR) 		1107007000NRG24150520230006375 15/05/2023 daya devshi bharvad 1107007WL000741 daya devshi bharvad 00045 BARB0DBRAHP 3346 3346 Processed 19/05/2023 1691505919 daya devshi bharvad ()
SubTotal 3346 3346
2 RAPAR GJ-07-007-013-003/320
(DHABADA) 		1107007000NRG24150520230006433 15/05/2023 koli lakhman pancha 1107007WL000752 koli lakhman pancha 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1691505918 koli lakhman pancha ()
3 RAPAR GJ-07-007-014-004/213
(DHANITHAR) 		1107007000NRG24150520230006371 15/05/2023 amarshi kaya gheyda 1107007WL000740 amarshi kaya gheyda 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1691505921 amarshi kaya gheyda ()
4 RAPAR GJ-07-007-014-004/219
(DHANITHAR) 		1107007000NRG24150520230006373 15/05/2023 raghu khoda koli 1107007WL000740 raghu khoda koli 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1691505920 raghu khoda koli ()
5 RAPAR GJ-07-007-016-002/34-A
(GAGODAR) 		1107007000NRG24150520230006423 15/05/2023 gushai tulashegar devagar 1107007WL000746 gushai tulashegar devagar 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1691505917 gushai tulashegar devagar ()
6 RAPAR GJ-07-007-028-003/101-A
(LODRANI) 		1107007000NRG24150520230006378 15/05/2023 koli mava samra 1107007WL000742 koli mava samra 00057 BARB0BGGBXX 3346 3346 Processed 19/05/2023 1691505922 koli mava samra ()
SubTotal 16730 16730
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_150523FTO_28373 Bank of Baroda BARB0DBRAHP RAHPAR 3346
2 RAPAR GJ1107007_150523FTO_28373 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 16730

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