Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:22 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_260623APB_FTO_74420
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-07-007-046-002/156
(SUKHPAR) 		1107007000NRG24260620230024733 26/06/2023 bharvad sura khana 1107007WL002210 bharvad sura khana 00045 BARB0DBADES 2868 2868 Processed 03/07/2023 2983628642 SURABHAI BABABHAI BHARVAD BANK OF BARODA(606985)
2 RAPAR GJ-07-007-046-002/72-A
(SUKHPAR) 		1107007000NRG24260620230024734 26/06/2023 bharvad hira mepa 1107007WL002210 bharvad hira mepa 00045 BARB0DBADES 2868 2868 Processed 03/07/2023 2983628643 BHARVAD HIRABHAI BANK OF BARODA(606985)
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_260623APB_FTO_74420 Bank of Baroda BARB0DBADES ADESAR 5736

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