Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:36 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_190623FTO_67107
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-07-005-008-001/481-A
(GHALUDI) 		1107005000NRG24190620230020947 19/06/2023 HIRALAL KHIMJI HARIJAN 1107005WL001945 HIRALAL KHIMJI HARIJAN 00057 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802652901 HIRALAL KHIMJI HARIJAN ()
2 LAKHPAT GJ-07-005-008-001/481-A
(GHALUDI) 		1107005000NRG24190620230020948 19/06/2023 KANBAI HIRALAL HARIJAN 1107005WL001945 KANBAI HIRALAL HARIJAN 00057 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802652903 KANBAI HIRALAL HARIJAN ()
3 LAKHPAT GJ-07-005-008-001/482-A
(GHALUDI) 		1107005000NRG24190620230020949 19/06/2023 NARMADABEN SHIVJI MAHESHWARI 1107005WL001945 NARMADABEN SHIVJI MAHESHWARI 00057 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802652902 NARMADABEN SHIVJI MAHESHWARI ()
4 LAKHPAT GJ-07-005-008-001/484-A
(GHALUDI) 		1107005000NRG24190620230020950 19/06/2023 RAMDHAN ABDULLA MANDHARA 1107005WL001945 RAMDHAN ABDULLA MANDHARA 00057 BARB0BGGBXX 3585 3585 Processed 27/06/2023 2802652900 RAMDHAN ABDULLA MANDHARA ()
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_190623FTO_67107 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 14340

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