Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:30:57 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_210823APB_FTO_120849
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-07-007-046-001/301
(SUKHPAR) 		1107007000NRG24210820230032619 21/08/2023 Ayar Bhachiben Natha 1107007WL003322 Ayar Bhachiben Natha 00045 BARB0DBADES 3584 3584 Processed 20/09/2023 5774412516 Mrs. BHACHIBEN NATHABHAI AYAR THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
2 RAPAR GJ-07-007-046-001/301
(SUKHPAR) 		1107007000NRG24210820230032618 21/08/2023 Ayar Natha babu 1107007WL003322 Ayar Natha babu 00045 BARB0DBADES 3584 3584 Processed 20/09/2023 5774412517 NATHA BABAU AYER BANK OF BARODA(606985)
SubTotal 7168 7168
3 RAPAR GJ-07-007-046-001/230
(SUKHPAR) 		1107007000NRG24210820230032617 21/08/2023 Koli Dharmashi savabhai 1107007WL003322 Koli Dharmashi savabhai 00688 FINO0001001 3206 3206 Rejected 20/09/2023 5774412518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 RAPAR GJ-07-007-046-001/46-A
(SUKHPAR) 		1107007000NRG24210820230032621 21/08/2023 Koli Santokben Savaji 1107007WL003322 Koli Santokben Savaji 00688 FINO0001001 3346 3346 Processed 20/09/2023 5774412520 KOLI SANTOKBEN SAVAB BANK OF BARODA(606985)
5 RAPAR GJ-07-007-046-001/46-A
(SUKHPAR) 		1107007000NRG24210820230032620 21/08/2023 Koli Savaji Dharamashi 1107007WL003322 Koli Savaji Dharamashi 00688 FINO0001001 3346 3346 Processed 20/09/2023 5774412519 KOLI SAVJIBHAI DHARA BANK OF BARODA(606985)
SubTotal 9898 9898
Total 17066 17066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_210823APB_FTO_120849 Bank of Baroda BARB0DBADES ADESAR 7168
2 RAPAR GJ1107007_210823APB_FTO_120849 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9898

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