Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:58 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_181122FTO_141027
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-07-007-030-001/113-A
(MANABA) 		1107007000NRG23181120220060097 18/11/2022 Koli Dibaliben Manasang 1107007WL006171 Koli Dibaliben Manasang 00045 BARB0DBRAHP 3346 3346 Processed 25/11/2022 6654977309 Koli Dibaliben Manasang ()
2 RAPAR GJ-07-007-030-001/113-A
(MANABA) 		1107007000NRG23181120220060098 18/11/2022 Koli Popat Manasang 1107007WL006171 Koli Popat Manasang 00045 BARB0DBRAHP 3346 3346 Processed 25/11/2022 6654977308 Koli Popat Manasang ()
SubTotal 6692 6692
3 RAPAR GJ-07-007-030-001/16-B
(MANABA) 		1107007000NRG23181120220060099 18/11/2022 Bharavad Ramesh Gela 1107007WL006171 Bharavad Ramesh Gela 00057 BARB0BGGBXX 3346 3346 Processed 25/11/2022 6654977307 Bharavad Ramesh Gela ()
4 RAPAR GJ-07-007-030-001/65-A
(MANABA) 		1107007000NRG23181120220060100 18/11/2022 Bharavad Rama Vaja 1107007WL006171 Bharavad Rama Vaja 00057 BARB0BGGBXX 3346 3346 Processed 25/11/2022 6654977306 Bharavad Rama Vaja ()
SubTotal 6692 6692
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_181122FTO_141027 Bank of Baroda BARB0DBRAHP RAHPAR 6692
2 RAPAR GJ1107007_181122FTO_141027 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 6692

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