Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:07 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_230523FTO_37347
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-07-007-024-003/169
(KHENGARPAR) 		1107007000NRG24230520230010178 23/05/2023 Savitaben Prabhu 1107007WL001036 Savitaben Prabhu 00048 BKID0003828 2048 2048 Processed 27/05/2023 1902711741 Savitaben Prabhu ()
SubTotal 2048 2048
2 RAPAR GJ-07-007-024-003/145-A
(KHENGARPAR) 		1107007000NRG24230520230010174 23/05/2023 KOLI BHIMA GANESA 1107007WL001036 KOLI BHIMA GANESA 00057 BARB0BGGBXX 1827 1827 Processed 27/05/2023 1902711742 KOLI BHIMA GANESA ()
3 RAPAR GJ-07-007-024-003/193-A
(KHENGARPAR) 		1107007000NRG24230520230010180 23/05/2023 PANCHIBEN HARAJI 1107007WL001036 PANCHIBEN HARAJI 00057 BARB0BGGBXX 2141 2141 Processed 27/05/2023 1902711743 PANCHIBEN HARAJI ()
SubTotal 3968 3968
Total 6016 6016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_230523FTO_37347 Bank of India BKID0003828 RAPAR 2048
2 RAPAR GJ1107007_230523FTO_37347 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 3968

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