Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:32 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_071223APB_FTO_176664
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 LAKHPAT GJ-07-005-005-001/23-A
(DHARESHI) 		1107005000NRG24071220230037538 07/12/2023 RAMILABEN PACHANBHAI PATEL 1107005WL004931 RAMILABEN PACHANBHAI PATEL 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9004730408 RAMILABEN PACHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 LAKHPAT GJ-07-005-005-001/89-A
(DHARESHI) 		1107005000NRG24071220230037537 07/12/2023 RATNA VANKA RABARI 1107005WL004930 RATNA VANKA RABARI 00057 BARB0BGGBXX 3840 3840 Processed 01/01/2024 9004730409 RATNA VANKA RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7680 7680
3 LAKHPAT GJ-07-005-005-001/73-A
(DHARESHI) 		1107005000NRG24071220230037536 07/12/2023 HARIJAN HIRBAI JENTILAL 1107005WL004929 HARIJAN HIRBAI JENTILAL 00691 IPOS0000001 3585 3585 Processed 01/01/2024 9004730407 HARIJAN HIRBAI JENTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 11265 11265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_071223APB_FTO_176664 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 7680
2 LAKHPAT GJ1107005_071223APB_FTO_176664 India Post Payments Bank IPOS0000001 BHUJ 3585

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