Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:24 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_190623APB_FTO_67120
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-07-005-010-004/154-A
(JULRAI) 		1107005000NRG24190620230020955 19/06/2023 MIRIYABAI NABHIBHAKSH 1107005WL001947 MIRIYABAI NABHIBHAKSH 00045 BARB0DAYAPA 3435 3435 Processed 27/06/2023 2803673658 Jat Mariyabai Idhrish BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-010-005/8-A
(JULRAI) 		1107005000NRG24190620230020957 19/06/2023 MAHESHWARI VALBAI VIRJI 1107005WL001947 MAHESHWARI VALBAI VIRJI 00045 BARB0DAYAPA 3585 3585 Processed 27/06/2023 2803673657 MAHESHVARI VALBAI VIRJI BANK OF BARODA(606985)
SubTotal 7020 7020
3 LAKHPAT GJ-07-005-010-005/8-A
(JULRAI) 		1107005000NRG24190620230020956 19/06/2023 MAHESHWARI VIRJI HIRA 1107005WL001947 MAHESHWARI VIRJI HIRA 00415 SBIN0006279 3585 3585 Processed 27/06/2023 2803673656 MR VIRAJI HIRA MAHESHVARI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_190623APB_FTO_67120 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 7020
2 LAKHPAT GJ1107005_190623APB_FTO_67120 State Bank of India SBIN0006279 DAYAPAR 3585

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