Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:16 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_010523FTO_15120
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-07-005-009-004/12-A
(GUNERI) 		1107005000NRG24010520230002053 01/05/2023 HAJRABAI IBRAHIM RAYMA 1107005WL000380 HAJRABAI IBRAHIM RAYMA 00045 BARB0DAYAPA 3585 3585 Processed 10/05/2023 1402023683 HAJRABAI IBRAHIM RAYMA ()
SubTotal 3585 3585
2 LAKHPAT GJ-07-005-009-004/12-A
(GUNERI) 		1107005000NRG24010520230002054 01/05/2023 IBRAHEEM MITHU RAYAMA 1107005WL000380 IBRAHEEM MITHU RAYAMA 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402023685 IBRAHEEM MITHU RAYAMA ()
SubTotal 3585 3585
3 LAKHPAT GJ-07-005-009-004/30-A
(GUNERI) 		1107005000NRG24010520230002055 01/05/2023 HAKIRMAMAD ABDULLA RAYMA 1107005WL000380 HAKIRMAMAD ABDULLA RAYMA 00502 BKDN0700000 3585 3585 Processed 10/05/2023 1402023684 HAKIRMAMAD ABDULLA RAYMA ()
4 LAKHPAT GJ-07-005-009-004/30-A
(GUNERI) 		1107005000NRG24010520230002056 01/05/2023 HURBAI HAKIRMAMAD RAYMA 1107005WL000380 HURBAI HAKIRMAMAD RAYMA 00502 BKDN0700000 3585 3585 Processed 10/05/2023 1402023686 HURBAI HAKIRMAMAD RAYMA ()
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_010523FTO_15120 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 3585
2 LAKHPAT GJ1107005_010523FTO_15120 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 3585
3 LAKHPAT GJ1107005_010523FTO_15120 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 7170

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