Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:30 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_070823APB_FTO_111324
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-07-005-008-001/475-A
(GHALUDI) 		1107005000NRG24070820230031312 07/08/2023 BHAGYABRI SURESH 1107005WL002999 BHAGYABRI SURESH 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774494865 BHAGYABRI G/M PREMIBA SURESH LONCHA BARODA GUJARAT GRAMIN BANK(606995)
2 LAKHPAT GJ-07-005-008-001/484-A
(GHALUDI) 		1107005000NRG24070820230031318 07/08/2023 JUBEDHABAI RAMDHAN MANDHARA 1107005WL002999 JUBEDHABAI RAMDHAN MANDHARA 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774494866 ZABEDHABAI RAMDHAN MANDHRA BARODA GUJARAT GRAMIN BANK(606995)
3 LAKHPAT GJ-07-005-008-001/488-A
(GHALUDI) 		1107005000NRG24070820230031319 07/08/2023 HARJI TAMACHI JAGRIYA 1107005WL002999 HARJI TAMACHI JAGRIYA 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774494867 HARJI TAMACHI JAGRIYA BARODA GUJARAT GRAMIN BANK(606995)
4 LAKHPAT GJ-07-005-008-001/488-A
(GHALUDI) 		1107005000NRG24070820230031320 07/08/2023 KEDHARBAI HARJI JAGRIYA 1107005WL002999 KEDHARBAI HARJI JAGRIYA 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5774494864 KESHARBAI HARJI JAGRIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14340 14340
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_070823APB_FTO_111324 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 14340

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