Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:20:22 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_250823FTO_125023
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-07-005-026-001/102-A
(PIPAR) 		1107005000NRG24250820230032867 25/08/2023 JAT SHAHUKAR MAMAD 1107005WL003424 JAT SHAHUKAR MAMAD 00045 BARB0DBPDRO 2304 2304 Processed 20/09/2023 5774973454 JAT SHAHUKAR MAMAD ()
2 LAKHPAT GJ-07-005-026-001/212-A
(PIPAR) 		1107005000NRG24250820230032915 25/08/2023 JAT JUMA UMAR 1107005WL003424 JAT JUMA UMAR 00045 BARB0DBPDRO 2560 2560 Rejected 20/09/2023 5774973452 A/c Blocked or Frozen
3 LAKHPAT GJ-07-005-026-001/36-A
(PIPAR) 		1107005000NRG24250820230032917 25/08/2023 JAT SUTHAKHIRA UMAR 1107005WL003424 JAT SUTHAKHIRA UMAR 00045 BARB0DBPDRO 2560 2560 Processed 20/09/2023 5774973453 JAT SUTHAKHIRA UMAR ()
4 LAKHPAT GJ-07-005-026-001/93-A
(PIPAR) 		1107005000NRG24250820230032933 25/08/2023 HUSEN KARMI JAT 1107005WL003424 HUSEN KARMI JAT 00045 BARB0DBPDRO 2304 2304 Processed 20/09/2023 5774973455 HUSEN KARMI JAT ()
SubTotal 9728 9728
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_250823FTO_125023 Bank of Baroda BARB0DBPDRO PANANDHRO 9728

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