Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:51 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_300623FTO_81319
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-07-005-028-004/81-A
(RODASAR) 		1107005000NRG24300620230027990 30/06/2023 AMAD ALAVARYA JAT 1107005WL002420 AMAD ALAVARYA JAT 00045 BARB0DAYAPA 3328 3328 Processed 10/07/2023 3284153838 AMAD ALAVARYA JAT ()
SubTotal 3328 3328
2 LAKHPAT GJ-07-005-028-004/40-A
(RODASAR) 		1107005000NRG24300620230027950 30/06/2023 MARIYABAI MAMAD JAT 1107005WL002420 MARIYABAI MAMAD JAT 00045 BARB0DBPDRO 3314 3314 Processed 10/07/2023 3284153835 MARIYABAI MAMAD JAT ()
3 LAKHPAT GJ-07-005-028-004/60-A
(RODASAR) 		1107005000NRG24300620230027973 30/06/2023 JAT HAVABAI MAMAD 1107005WL002420 JAT HAVABAI MAMAD 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284153836 JAT HAVABAI MAMAD ()
4 LAKHPAT GJ-07-005-028-004/71-A
(RODASAR) 		1107005000NRG24300620230027980 30/06/2023 JAT MITHAN MAMAD 1107005WL002420 JAT MITHAN MAMAD 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284153837 JAT MITHAN MAMAD ()
5 LAKHPAT GJ-07-005-028-004/76-A
(RODASAR) 		1107005000NRG24300620230027986 30/06/2023 JAT KHAJAMBAI KARMI 1107005WL002420 JAT KHAJAMBAI KARMI 00045 BARB0DBPDRO 3328 3328 Processed 10/07/2023 3284153834 JAT KHAJAMBAI KARMI ()
SubTotal 13298 13298
6 LAKHPAT GJ-07-005-028-004/72-A
(RODASAR) 		1107005000NRG24300620230027982 30/06/2023 JAT SUKHIYANIBAI MAMADHACHAM 1107005WL002420 JAT SUKHIYANIBAI MAMADHACHAM 00415 SBIN0006279 3328 3328 Processed 10/07/2023 3284153833 MRS SUKHIYANIBAI MAMADHHASAM JAT ()
SubTotal 3328 3328
Total 19954 19954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_300623FTO_81319 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 3328
2 LAKHPAT GJ1107005_300623FTO_81319 Bank of Baroda BARB0DBPDRO PANANDHRO 13298
3 LAKHPAT GJ1107005_300623FTO_81319 State Bank of India SBIN0006279 DAYAPAR 3328

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