Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:14 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_240723APB_FTO_101227
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-07-005-011-002/105-A
(JUNAGIYA) 		1107005000NRG24240720230029927 24/07/2023 PABABHAI RAJABHAI JEPAR 1107005WL002695 PABABHAI RAJABHAI JEPAR 00045 BARB0DAYAPA 3435 3435 Processed 28/07/2023 3955266854 PABABHAI RAJABHAI JEPAR BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-011-002/105-A
(JUNAGIYA) 		1107005000NRG24240720230029928 24/07/2023 RAMILABEN PABABHAI JEPAR 1107005WL002695 RAMILABEN PABABHAI JEPAR 00045 BARB0DAYAPA 3435 3435 Processed 28/07/2023 3955266853 RAMILABEN PABABHAI JEPAR BANK OF BARODA(606985)
SubTotal 6870 6870
3 LAKHPAT GJ-07-005-011-002/90-A
(JUNAGIYA) 		1107005000NRG24240720230029929 24/07/2023 BUDHABHAI KHETABHAI RABARI 1107005WL002695 BUDHABHAI KHETABHAI RABARI 00057 BARB0BGGBXX 3585 3585 Processed 28/07/2023 3955266855 BUDHABHAI KHETABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
Total 10455 10455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_240723APB_FTO_101227 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 6870
2 LAKHPAT GJ1107005_240723APB_FTO_101227 Baroda Gujarat Gramin Bank BARB0BGGBXX MATANAMADH 3585

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