Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:19 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_090623FTO_56637
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-07-007-021-001/172
(KALYANPAR) 		1107007000NRG24090620230017187 09/06/2023 Koli Nagji Khima 1107007WL001667 Koli Nagji Khima 00045 BARB0DBSELA 3584 3584 Processed 15/06/2023 2568557269 Koli Nagji Khima ()
2 RAPAR GJ-07-007-021-001/207
(KALYANPAR) 		1107007000NRG24090620230017190 09/06/2023 Rabari Lasuben Karshan 1107007WL001667 Rabari Lasuben Karshan 00045 BARB0DBSELA 3584 3584 Processed 15/06/2023 2568557270 Rabari Lasuben Karshan ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_090623FTO_56637 Bank of Baroda BARB0DBSELA SELARI 7168

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