Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:22 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_010523FTO_14965
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-07-007-017-001/1753
(GEDI)
1107007000NRG24010520230001867 01/05/2023 Galalben Bhikha Koli 1107007WL000359 Galalben Bhikha Koli 00045 BARB0DBRAHP 1176 1176 Processed 10/05/2023 1402037361 Galalben Bhikha Koli ()
2 RAPAR GJ-07-007-017-001/577
(GEDI)
1107007000NRG24010520230001876 01/05/2023 Koli Ranchhod Heera 1107007WL000359 Koli Ranchhod Heera 00045 BARB0DBRAHP 1148 1148 Processed 10/05/2023 1402037362 Koli Ranchhod Heera ()
SubTotal 2324 2324
3 RAPAR GJ-07-007-017-001/1769
(GEDI)
1107007000NRG24010520230001870 01/05/2023 Koli Rajesh Ranchhod 1107007WL000359 Koli Rajesh Ranchhod 00045 BARB0DBSELA 1162 1162 Processed 10/05/2023 1402037357 Koli Rajesh Ranchhod ()
4 RAPAR GJ-07-007-017-001/1770
(GEDI)
1107007000NRG24010520230001871 01/05/2023 Koli Lakhamannhai Haribha 1107007WL000359 Koli Lakhamannhai Haribha 00045 BARB0DBSELA 1610 1610 Processed 10/05/2023 1402037359 Koli Lakhamannhai Haribha ()
5 RAPAR GJ-07-007-017-001/782
(GEDI)
1107007000NRG24010520230001885 01/05/2023 Parmar Naviben Deshara 1107007WL000359 Parmar Naviben Deshara 00045 BARB0DBSELA 1596 1596 Processed 10/05/2023 1402037360 Parmar Naviben Deshara ()
SubTotal 4368 4368
6 RAPAR GJ-07-007-017-001/1671
(GEDI)
1107007000NRG24010520230001861 01/05/2023 Harijan Manaji Prema 1107007WL000359 Harijan Manaji Prema 00048 BKID0003828 1638 1638 Processed 10/05/2023 1402037358 Harijan Manaji Prema ()
SubTotal 1638 1638
7 RAPAR GJ-07-007-017-001/1034
(GEDI)
1107007000NRG24010520230001841 01/05/2023 Deviben Khima Koli 1107007WL000359 Deviben Khima Koli 00057 BARB0BGGBXX 1176 1176 Processed 10/05/2023 1402037366 Deviben Khima Koli ()
8 RAPAR GJ-07-007-017-001/1093
(GEDI)
1107007000NRG24010520230001844 01/05/2023 Padhiyar Jivtiben Babu 1107007WL000359 Padhiyar Jivtiben Babu 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402037367 Padhiyar Jivtiben Babu ()
9 RAPAR GJ-07-007-017-001/1582
(GEDI)
1107007000NRG24010520230001856 01/05/2023 Pijra Rubinabanu Anvarbhai 1107007WL000359 Pijra Rubinabanu Anvarbhai 00057 BARB0BGGBXX 1526 1526 Processed 10/05/2023 1402037363 Pijra Rubinabanu Anvarbhai ()
10 RAPAR GJ-07-007-017-001/1713
(GEDI)
1107007000NRG24010520230001864 01/05/2023 Solanki Maniben Bhachu 1107007WL000359 Solanki Maniben Bhachu 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1402037364 Solanki Maniben Bhachu ()
11 RAPAR GJ-07-007-017-001/22-A
(GEDI)
1107007000NRG24010520230001873 01/05/2023 Harijan Govind Kachara 1107007WL000359 Harijan Govind Kachara 00057 BARB0BGGBXX 1022 1022 Processed 10/05/2023 1402037356 Harijan Govind Kachara ()
12 RAPAR GJ-07-007-017-001/716
(GEDI)
1107007000NRG24010520230001879 01/05/2023 meramanbhai nagabhia 1107007WL000359 meramanbhai nagabhia 00057 BARB0BGGBXX 1092 1092 Processed 10/05/2023 1402037368 meramanbhai nagabhia ()
13 RAPAR GJ-07-007-017-001/732
(GEDI)
1107007000NRG24010520230001883 01/05/2023 koli tamasi chhagan 1107007WL000359 koli tamasi chhagan 00057 BARB0BGGBXX 1085 1085 Processed 10/05/2023 1402037365 koli tamasi chhagan ()
SubTotal 8756 8756
Total 17086 17086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_010523FTO_14965 Bank of Baroda BARB0DBRAHP RAHPAR 2324
2 RAPAR GJ1107007_010523FTO_14965 Bank of Baroda BARB0DBSELA SELARI 4368
3 RAPAR GJ1107007_010523FTO_14965 Bank of India BKID0003828 RAPAR 1638
4 RAPAR GJ1107007_010523FTO_14965 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 8756

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