Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:41 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_120923FTO_134486
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-07-007-002-003/47
(BADARGADH) 		1107007000NRG24120920230034145 12/09/2023 Harijan Babubhai Dudabha 1107007WL003663 Harijan Babubhai Dudabha 00045 BARB0DBRAHP 3346 3346 Processed 23/09/2023 5834428233 Harijan Babubhai Dudabha ()
2 RAPAR GJ-07-007-002-003/47
(BADARGADH) 		1107007000NRG24120920230034146 12/09/2023 Vaghela Hemiben Babu 1107007WL003663 Vaghela Hemiben Babu 00045 BARB0DBRAHP 3346 3346 Processed 23/09/2023 5834428232 Vaghela Hemiben Babu ()
SubTotal 6692 6692
3 RAPAR GJ-07-007-047-001/327-A
(SUVAI) 		1107007000NRG24120920230034161 12/09/2023 bharatiben Dhirajbhai Maheshvari 1107007WL003666 bharatiben Dhirajbhai Maheshvari 00048 BKID0003828 3346 3346 Processed 23/09/2023 5834428235 bharatiben Dhirajbhai Maheshvari ()
SubTotal 3346 3346
4 RAPAR GJ-07-007-020-001/16
(JESADA) 		1107007000NRG24120920230034150 12/09/2023 Dodiya Jignaben Kantilal 1107007WL003665 Dodiya Jignaben Kantilal 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5834428230 Dodiya Jignaben Kantilal ()
5 RAPAR GJ-07-007-020-001/17
(JESADA) 		1107007000NRG24120920230034152 12/09/2023 Harijan Minaben Nathubhai 1107007WL003665 Harijan Minaben Nathubhai 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5834428231 Harijan Minaben Nathubhai ()
SubTotal 6692 6692
6 RAPAR GJ-07-007-047-001/230-A
(SUVAI) 		1107007000NRG24120920230034154 12/09/2023 Koli Savitaben Bharat 1107007WL003666 Koli Savitaben Bharat 00502 BKDN0700000 3346 3346 Processed 23/09/2023 5834428234 Koli Savitaben Bharat ()
SubTotal 3346 3346
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_120923FTO_134486 Bank of Baroda BARB0DBRAHP RAHPAR 6692
2 RAPAR GJ1107007_120923FTO_134486 Bank of India BKID0003828 RAPAR 3346
3 RAPAR GJ1107007_120923FTO_134486 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 6692
4 RAPAR GJ1107007_120923FTO_134486 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3346

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