Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:38:59 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_170823FTO_117678
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-07-007-047-002/94
(SUVAI) 		1107007000NRG24170820230032293 17/08/2023 SONARA RAMESHKUMAR PETHABHAI 1107007WL003198 SONARA RAMESHKUMAR PETHABHAI 00032 UTIB0001721 3346 3346 Processed 20/09/2023 5774306502 SONARA RAMESHKUMAR PETHABHAI ()
SubTotal 3346 3346
2 RAPAR GJ-07-007-043-001/1009
(SANAVA) 		1107007000NRG24170820230032278 17/08/2023 Rathod Tulshi Dharmashi 1107007WL003194 Rathod Tulshi Dharmashi 00045 BARB0DBRAHP 3346 3346 Processed 20/09/2023 5774306501 Rathod Tulshi Dharmashi ()
SubTotal 3346 3346
3 RAPAR GJ-07-007-016-002/1-A
(GAGODAR) 		1107007000NRG24170820230032281 17/08/2023 Harijan Maniben Amarashi 1107007WL003195 Harijan Maniben Amarashi 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774306504 Harijan Maniben Amarashi ()
4 RAPAR GJ-07-007-016-002/19-A
(GAGODAR) 		1107007000NRG24170820230032282 17/08/2023 PRAVINBHAI NASABHAI HARIJAN 1107007WL003195 PRAVINBHAI NASABHAI HARIJAN 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774306500 PRAVINBHAI NASABHAI HARIJAN ()
5 RAPAR GJ-07-007-047-002/94
(SUVAI) 		1107007000NRG24170820230032294 17/08/2023 SONARA SHANTIBEN RAMESHBHAI 1107007WL003198 SONARA SHANTIBEN RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/09/2023 5774306503 SONARA SHANTIBEN RAMESHBHAI ()
SubTotal 10038 10038
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_170823FTO_117678 AXIS BANK UTIB0001721 RAPAR 3346
2 RAPAR GJ1107007_170823FTO_117678 Bank of Baroda BARB0DBRAHP RAHPAR 3346
3 RAPAR GJ1107007_170823FTO_117678 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 10038

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