Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:54 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_260523FTO_41001
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-07-007-028-003/222-A
(LODRANI) 		1107007000NRG24260520230011863 26/05/2023 Manji Bhalu Koli 1107007WL001192 Manji Bhalu Koli 00057 BARB0BGGBXX 2151 2151 Processed 01/06/2023 2000693659 Manji Bhalu Koli ()
2 RAPAR GJ-07-007-028-003/255-A
(LODRANI) 		1107007000NRG24260520230011868 26/05/2023 koli puna govind 1107007WL001192 koli puna govind 00057 BARB0BGGBXX 851 851 Processed 01/06/2023 2000693660 koli puna govind ()
SubTotal 3002 3002
3 RAPAR GJ-07-007-028-003/393-A
(LODRANI) 		1107007000NRG24260520230011871 26/05/2023 Hirabha 1107007WL001192 Hirabha 00502 BKDN0700000 866 866 Processed 01/06/2023 2000693658 Hirabha ()
4 RAPAR GJ-07-007-028-003/400
(LODRANI) 		1107007000NRG24260520230011873 26/05/2023 Dinesh Kana Koli 1107007WL001192 Dinesh Kana Koli 00502 BKDN0700000 928 928 Processed 01/06/2023 2000693661 Dinesh Kana Koli ()
5 RAPAR GJ-07-007-028-003/556
(LODRANI) 		1107007000NRG24260520230011886 26/05/2023 Koli Premajibhai Hari 1107007WL001192 Koli Premajibhai Hari 00502 BKDN0700000 867 867 Processed 01/06/2023 2000693662 Koli Premajibhai Hari ()
6 RAPAR GJ-07-007-028-003/97-A
(LODRANI) 		1107007000NRG24260520230011909 26/05/2023 Nasha Kana Chavda 1107007WL001192 Nasha Kana Chavda 00502 BKDN0700000 1616 1616 Processed 01/06/2023 2000693657 Nasha Kana Chavda ()
SubTotal 4277 4277
Total 7279 7279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_260523FTO_41001 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 3002
2 RAPAR GJ1107007_260523FTO_41001 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 4277

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