Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:47 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_010124APB_FTO_188654
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-07-007-036-002/9
(NILPAR) 		1107007000NRG24010120240039160 01/01/2024 popatbhai bhurabhai koli 1107007WL005357 popatbhai bhurabhai koli 00045 BARB0DBRAHP 3346 3346 Processed 07/02/2024 0202786756 POPATBHAI BHURABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 RAPAR GJ-07-007-036-003/202
(NILPAR) 		1107007000NRG24010120240039162 01/01/2024 Koli Ishvarbhai Nagajibhai 1107007WL005359 Koli Ishvarbhai Nagajibhai 00048 BKID0003828 3346 3346 Processed 07/02/2024 0202786755 KOLI ISHVARBHAI NAGA BANK OF BARODA(606985)
SubTotal 3346 3346
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_010124APB_FTO_188654 Bank of Baroda BARB0DBRAHP RAHPAR 3346
2 RAPAR GJ1107007_010124APB_FTO_188654 Bank of India BKID0003828 RAPAR 3346

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