Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:07 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_010224APB_FTO_200860
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-07-007-025-002/69
(KHIRAI) 		1107007000NRG24010220240041584 01/02/2024 Jadeja Dhartiba Sukhdevsinh 1107007WL005854 Jadeja Dhartiba Sukhdevsinh 00045 BARB0BHUKUT 3584 3584 Processed 25/03/2024 2142062146 JADEJA DHARTIBA SUKHDEVSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
2 RAPAR GJ-07-007-025-002/65
(KHIRAI) 		1107007000NRG24010220240041583 01/02/2024 Jadeja Gajaraba Joruba 1107007WL005854 Jadeja Gajaraba Joruba 00045 BARB0DBRAHP 3584 3584 Processed 25/03/2024 2142062151 GAJARABA JORUBHA JAD BANK OF BARODA(606985)
SubTotal 3584 3584
3 RAPAR GJ-07-007-025-002/41
(KHIRAI) 		1107007000NRG24010220240041581 01/02/2024 Jadeja kiritsinh Sukhdevsinh 1107007WL005854 Jadeja kiritsinh Sukhdevsinh 00415 SBIN0002666 3584 3584 Processed 25/03/2024 2142062148 MR JADEJA KIRITSINH SUKHDEVSINH STATE BANK OF INDIA(508548)
4 RAPAR GJ-07-007-025-002/42-A
(KHIRAI) 		1107007000NRG24010220240041582 01/02/2024 Jadeja Mahendrasinh Nanubha 1107007WL005854 Jadeja Mahendrasinh Nanubha 00415 SBIN0002666 3584 3584 Processed 25/03/2024 2142062147 MR MAHENDRASINH NANUBHA JADEJA STATE BANK OF INDIA(508548)
5 RAPAR GJ-07-007-025-002/70
(KHIRAI) 		1107007000NRG24010220240041585 01/02/2024 jadeja Mahavirsinh Sambha 1107007WL005854 jadeja Mahavirsinh Sambha 00415 SBIN0002666 3584 3584 Processed 25/03/2024 2142062150 MR JADEJA MAHAVIRSINH STATE BANK OF INDIA(508548)
6 RAPAR GJ-07-007-025-002/70
(KHIRAI) 		1107007000NRG24010220240041586 01/02/2024 Jadeja Soniyaba Mahavirsinh 1107007WL005854 Jadeja Soniyaba Mahavirsinh 00415 SBIN0002666 3584 3584 Processed 25/03/2024 2142062149 MRS JADEJA SONIYABA MAHAVIRSINH STATE BANK OF INDIA(508548)
SubTotal 14336 14336
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_010224APB_FTO_200860 Bank of Baroda BARB0BHUKUT JUBILEE CIRCLE, DIST BHUJ 3584
2 RAPAR GJ1107007_010224APB_FTO_200860 Bank of Baroda BARB0DBRAHP RAHPAR 3584
3 RAPAR GJ1107007_010224APB_FTO_200860 State Bank of India SBIN0002666 LAKADIA 14336

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