Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:19 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_280623FTO_78037
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-07-005-010-004/162-A
(JULRAI) 		1107005000NRG24280620230026462 28/06/2023 ROMATBAI ISMAIL JAT 1107005WL002298 ROMATBAI ISMAIL JAT 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3060518162 ROMATBAI ISMAIL JAT ()
2 LAKHPAT GJ-07-005-010-004/169-A
(JULRAI) 		1107005000NRG24280620230026466 28/06/2023 JAT MARIYABAI MAMAD 1107005WL002298 JAT MARIYABAI MAMAD 00045 BARB0DAYAPA 2157 2157 Processed 05/07/2023 3060518163 JAT MARIYABAI MAMAD ()
3 LAKHPAT GJ-07-005-010-004/172-A
(JULRAI) 		1107005000NRG24280620230026469 28/06/2023 Suleman Ibharam Jat 1107005WL002298 Suleman Ibharam Jat 00045 BARB0DAYAPA 2185 2185 Processed 05/07/2023 3060518164 Suleman Ibharam Jat ()
4 LAKHPAT GJ-07-005-010-004/173-A
(JULRAI) 		1107005000NRG24280620230026470 28/06/2023 Jat Bhubhnibai Jamardhin 1107005WL002298 Jat Bhubhnibai Jamardhin 00045 BARB0DAYAPA 2390 2390 Processed 05/07/2023 3060518165 Jat Bhubhnibai Jamardhin ()
SubTotal 9122 9122
Total 9122 9122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_280623FTO_78037 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 9122

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