Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:30 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_210723FTO_99477
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-07-007-036-002/10
(NILPAR) 		1107007000NRG24210720230029568 21/07/2023 mansangbhai deshrabhai koli 1107007WL002581 mansangbhai deshrabhai koli 00045 BARB0DBNILP 3346 3346 Processed 28/07/2023 3962377815 mansangbhai deshrabhai koli ()
SubTotal 3346 3346
2 RAPAR GJ-07-007-020-001/10
(JESADA) 		1107007000NRG24210720230029580 21/07/2023 majiben mavjibhai vaghela 1107007WL002586 majiben mavjibhai vaghela 00045 BARB0DBRAHP 3346 3346 Processed 28/07/2023 3962377817 majiben mavjibhai vaghela ()
3 RAPAR GJ-07-007-036-003/280-C
(NILPAR) 		1107007000NRG24210720230029566 21/07/2023 Koli Bharat Bhavan 1107007WL002580 Koli Bharat Bhavan 00045 BARB0DBRAHP 3346 3346 Processed 28/07/2023 3962377816 Koli Bharat Bhavan ()
SubTotal 6692 6692
4 RAPAR GJ-07-007-018-001/11-A
(HAMIRPAR MOTI) 		1107007000NRG24210720230029574 21/07/2023 Vaghela Kiritsinh Napubha 1107007WL002584 Vaghela Kiritsinh Napubha 00057 BARB0BGGBXX 3346 3346 Processed 28/07/2023 3962377814 Vaghela Kiritsinh Napubha ()
SubTotal 3346 3346
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_210723FTO_99477 Bank of Baroda BARB0DBNILP NILPAR 3346
2 RAPAR GJ1107007_210723FTO_99477 Bank of Baroda BARB0DBRAHP RAHPAR 6692
3 RAPAR GJ1107007_210723FTO_99477 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 3346

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