Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:13 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_140923APB_FTO_136379
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-07-007-030-002/10
(MANABA) 		1107007000NRG24140920230034357 14/09/2023 Surani Savitaben Vibha 1107007WL003777 Surani Savitaben Vibha 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5834715440 KOLI SAVITABEN VIBHABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 RAPAR GJ-07-007-030-002/10
(MANABA) 		1107007000NRG24140920230034356 14/09/2023 Surani Vibha Aja 1107007WL003777 Surani Vibha Aja 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5834715437 Mr. VIBHA AJA SURANI THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
3 RAPAR GJ-07-007-030-002/6
(MANABA) 		1107007000NRG24140920230034358 14/09/2023 Koli Dipak Amarshi 1107007WL003777 Koli Dipak Amarshi 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5834715439 DIPAK AMARSHI KOLI BARODA GUJARAT GRAMIN BANK(606995)
4 RAPAR GJ-07-007-030-002/9
(MANABA) 		1107007000NRG24140920230034359 14/09/2023 Koli Anil Jemal 1107007WL003777 Koli Anil Jemal 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5834715438 ANILBHAI JEMALBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14336 14336
5 RAPAR GJ-07-007-030-002/1
(MANABA) 		1107007000NRG24140920230034355 14/09/2023 Koli Champaben Rajesh 1107007WL003777 Koli Champaben Rajesh 00502 BKDN0700000 3584 3584 Processed 23/09/2023 5834715441 MR RAJESH KANJIBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_140923APB_FTO_136379 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 14336
2 RAPAR GJ1107007_140923APB_FTO_136379 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3584

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