Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:17:41 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_220224APB_FTO_210046
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-07-007-028-002/193
(LODRANI) 		1107007000NRG24220220240044777 22/02/2024 Sodha Surubha Noghubha 1107007WL006235 Sodha Surubha Noghubha 00045 BARB0DBRAHP 3346 3346 Processed 12/04/2024 2894109989 SURUBHA NODHUBHA SOD BANK OF BARODA(606985)
2 RAPAR GJ-07-007-028-002/65-A
(LODRANI) 		1107007000NRG24220220240044778 22/02/2024 shivubha bhanji sodha 1107007WL006235 shivubha bhanji sodha 00045 BARB0DBRAHP 1673 1673 Processed 12/04/2024 2894109990 SHIVUBHA BHANJI SODH BANK OF BARODA(606985)
SubTotal 5019 5019
Total 5019 5019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_220224APB_FTO_210046 Bank of Baroda BARB0DBRAHP RAHPAR 5019

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