Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:17 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_280423APB_FTO_12989
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-07-007-044-001/44
(SELARI) 		1107007000NRG24280420230001531 28/04/2023 Rasikbhai Ramprasad Ramanandi 1107007WL000290 Rasikbhai Ramprasad Ramanandi 00045 BARB0DBSELA 3584 3584 Processed 10/05/2023 1402299638 RASHIK RAMPRASAD RAMANANDI BANK OF BARODA(606985)
2 RAPAR GJ-07-007-044-001/56
(SELARI) 		1107007000NRG24280420230001546 28/04/2023 koushalyaben gautambhai sadhu 1107007WL000291 koushalyaben gautambhai sadhu 00045 BARB0DBSELA 3584 3584 Processed 10/05/2023 1402299640 KOUSHALYABEN GAUTAMBHAI SADHU BANK OF BARODA(606985)
3 RAPAR GJ-07-007-044-001/56
(SELARI) 		1107007000NRG24280420230001545 28/04/2023 sadhu gautamabhai kalyandas 1107007WL000291 sadhu gautamabhai kalyandas 00045 BARB0DBSELA 3584 3584 Processed 10/05/2023 1402299639 GAUTAM BHAI KALYANDAS SADHU BANK OF BARODA(606985)
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_280423APB_FTO_12989 Bank of Baroda BARB0DBSELA SELARI 10752

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