Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:26 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_300623FTO_81269
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-07-005-026-003/129-A
(PIPAR) 		1107005000NRG24300620230027492 30/06/2023 ABDULA SULEMAN JAT 1107005WL002347 ABDULA SULEMAN JAT 00045 BARB0DBPDRO 3239 3239 Processed 10/07/2023 3284153867 ABDULA SULEMAN JAT ()
2 LAKHPAT GJ-07-005-026-003/129-A
(PIPAR) 		1107005000NRG24300620230027493 30/06/2023 JAT JUMIBAI ABDULA 1107005WL002347 JAT JUMIBAI ABDULA 00045 BARB0DBPDRO 3239 3239 Processed 10/07/2023 3284153869 JAT JUMIBAI ABDULA ()
3 LAKHPAT GJ-07-005-026-003/75-A
(PIPAR) 		1107005000NRG24300620230027507 30/06/2023 ACHHIBAI ISMAIL JAT 1107005WL002347 ACHHIBAI ISMAIL JAT 00045 BARB0DBPDRO 3267 3267 Processed 10/07/2023 3284153870 ACHHIBAI ISMAIL JAT ()
4 LAKHPAT GJ-07-005-026-003/75-A
(PIPAR) 		1107005000NRG24300620230027506 30/06/2023 ISMAIL HAJIMAMAD JAT 1107005WL002347 ISMAIL HAJIMAMAD JAT 00045 BARB0DBPDRO 3267 3267 Processed 10/07/2023 3284153868 ISMAIL HAJIMAMAD JAT ()
SubTotal 13012 13012
Total 13012 13012

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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_81269 Bank of Baroda BARB0DBPDRO PANANDHRO 13012

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