Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:58:32 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_180823FTO_117996
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-07-007-049-001/653
(TRAMBO) 		1107007000NRG24180820230032342 18/08/2023 KOLI RAMESH VELA 1107007WL0003208 KOLI RAMESH VELA 00048 BKID0003828 1039 1039 Processed 20/09/2023 5774972357 KOLI RAMESH VELA ()
2 RAPAR GJ-07-007-049-001/653
(TRAMBO) 		1107007000NRG24180820230032343 18/08/2023 KOLI RAMESH VELA 1107007WL0003208 KOLI RAMESH VELA 00048 BKID0003828 1899 1899 Processed 20/09/2023 5774972356 KOLI RAMESH VELA ()
3 RAPAR GJ-07-007-049-001/89-A
(TRAMBO) 		1107007000NRG24180820230032344 18/08/2023 SANDIPBHAI RAMESHBHAI KOLI 1107007WL0003208 SANDIPBHAI RAMESHBHAI KOLI 00048 BKID0003828 1445 1445 Processed 20/09/2023 5774972355 SANDIPBHAI RAMESHBHAI KOLI ()
SubTotal 4383 4383
Total 4383 4383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_180823FTO_117996 Bank of India BKID0003828 RAPAR 4383

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