Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:48:56 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_150323FTO_208651
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-07-007-018-002/52
(HAMIRPAR MOTI) 		1107007000NRG23150320230078749 15/03/2023 koli premjibhai gelabhai 1107007WL008599 koli premjibhai gelabhai 00057 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0311493927 koli premjibhai gelabhai ()
2 RAPAR GJ-07-007-018-002/54
(HAMIRPAR MOTI) 		1107007000NRG23150320230078751 15/03/2023 Khoda Gela Parkara 1107007WL008599 Khoda Gela Parkara 00057 BARB0BGGBXX 3107 3107 Rejected 30/03/2023 0311493928 No Such Account
SubTotal 6214 6214
3 RAPAR GJ-07-007-018-002/24
(HAMIRPAR MOTI) 		1107007000NRG23150320230078741 15/03/2023 parkara babibai haribhai 1107007WL008599 parkara babibai haribhai 00691 IPOS0000001 3346 3346 Processed 30/03/2023 0311493929 parkara babibai haribhai ()
4 RAPAR GJ-07-007-018-002/24
(HAMIRPAR MOTI) 		1107007000NRG23150320230078742 15/03/2023 Parkara Babibai Haribhai 1107007WL008599 Parkara Babibai Haribhai 00691 IPOS0000001 3346 3346 Processed 30/03/2023 0311493930 Parkara Babibai Haribhai ()
SubTotal 6692 6692
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_150323FTO_208651 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 6214
2 RAPAR GJ1107007_150323FTO_208651 India Post Payments Bank IPOS0000001 BHUJ 6692

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