Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:55 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_010623APB_FTO_46850
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-07-005-021-001/122-A
(MUDHAN) 		1107005000NRG24010620230013789 01/06/2023 HARIJAN MANJI HIRA 1107005WL001399 HARIJAN MANJI HIRA 00045 BARB0DAYAPA 3585 3585 Processed 07/06/2023 2268497941 HARIJAN MANJI HIRA BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-021-001/122-A
(MUDHAN) 		1107005000NRG24010620230013790 01/06/2023 Pawar Kamlabai Manjibhai 1107005WL001399 Pawar Kamlabai Manjibhai 00045 BARB0DAYAPA 3585 3585 Processed 07/06/2023 2268497943 PAWAR KAMLABAI MANJIBHAI BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-021-001/79-A
(MUDHAN) 		1107005000NRG24010620230013791 01/06/2023 MOHABBATSINH KARSANJI JADEJA 1107005WL001399 MOHABBATSINH KARSANJI JADEJA 00045 BARB0DAYAPA 3435 3435 Processed 07/06/2023 2268497942 MAHOBBATSINH KARSANJI JADEJA BANK OF BARODA(606985)
SubTotal 10605 10605
4 LAKHPAT GJ-07-005-021-001/108-A
(MUDHAN) 		1107005000NRG24010620230013787 01/06/2023 SAVA HIRABHAI HARIJAN 1107005WL001399 SAVA HIRABHAI HARIJAN 00057 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2268497944 PUAAR SAVA HIRA BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-021-001/120-A
(MUDHAN) 		1107005000NRG24010620230013788 01/06/2023 HATHUJI JALUBHA JADEJA 1107005WL001399 HATHUJI JALUBHA JADEJA 00057 BARB0BGGBXX 3435 3435 Rejected 07/06/2023 2268497945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7020 7020
Total 17625 17625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_010623APB_FTO_46850 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 10605
2 LAKHPAT GJ1107005_010623APB_FTO_46850 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 7020

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