Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:02 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_020722FTO_80800
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-07-007-038-001/2106
(PALASAVA) 		1107007000NRG23020720220037923 02/07/2022 Arif Husen Mir 1107007WL002943 Arif Husen Mir 00057 BARB0BGGBXX 3206 3206 Processed 25/08/2022 4149256294 Arif Husen Mir ()
2 RAPAR GJ-07-007-038-001/2106
(PALASAVA) 		1107007000NRG23020720220037924 02/07/2022 Sahinbanu Arif Mir 1107007WL002943 Sahinbanu Arif Mir 00057 BARB0BGGBXX 3206 3206 Processed 25/08/2022 4149256295 Sahinbanu Arif Mir ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_020722FTO_80800 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 6412

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