Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:54 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_010423FTO_185
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-07-007-021-001/212
(KALYANPAR) 		1107007000NRG23310320230085960 01/04/2023 Rabari Laxmiben Varjang 1107007WL009038 Rabari Laxmiben Varjang 00045 BARB0DBSELA 239 239 Processed 26/05/2023 1876874612 Rabari Laxmiben Varjang ()
2 RAPAR GJ-07-007-050-001/252
(UMAIYA) 		1107007000NRG23310320230085971 01/04/2023 Makavana Daya Bhavan 1107007WL009044 Makavana Daya Bhavan 00045 BARB0DBSELA 239 239 Processed 26/05/2023 1876874613 Makavana Daya Bhavan ()
SubTotal 478 478
3 RAPAR GJ-07-007-021-001/206
(KALYANPAR) 		1107007000NRG23310320230085959 01/04/2023 Rabari Shakta Deva 1107007WL009037 Rabari Shakta Deva 00048 BKID0003828 239 239 Processed 26/05/2023 1876874615 Rabari Shakta Deva ()
4 RAPAR GJ-07-007-050-001/48-C
(UMAIYA) 		1107007000NRG23310320230085970 01/04/2023 Prabhu Madeva Makvana 1107007WL009043 Prabhu Madeva Makvana 00048 BKID0003828 239 239 Processed 26/05/2023 1876874614 Prabhu Madeva Makvana ()
SubTotal 478 478
5 RAPAR GJ-07-007-030-002/1
(MANABA) 		1107007000NRG23310320230085973 01/04/2023 Koli Champaben Rajesh 1107007WL009046 Koli Champaben Rajesh 00502 BKDN0700000 239 239 Processed 26/05/2023 1876874616 Koli Champaben Rajesh ()
SubTotal 239 239
Total 1195 1195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_010423FTO_185 Bank of Baroda BARB0DBSELA SELARI 478
2 RAPAR GJ1107007_010423FTO_185 Bank of India BKID0003828 RAPAR 478
3 RAPAR GJ1107007_010423FTO_185 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 239

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