Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:06:39 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_240523APB_FTO_39017
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-07-005-017-002/98-A
(LAKHPAT) 		1107005000NRG24240520230010812 24/05/2023 TAGUBA JVARAJI RATHOD 1107005WL001064 TAGUBA JVARAJI RATHOD 00045 BARB0DAYAPA 3585 3585 Processed 27/05/2023 1906324416 TAGUBA JVARAJI RATHOD BANK OF BARODA(606985)
SubTotal 3585 3585
2 LAKHPAT GJ-07-005-017-002/97-A
(LAKHPAT) 		1107005000NRG24240520230010811 24/05/2023 ILABA NAVGHANJI RATHOD 1107005WL001064 ILABA NAVGHANJI RATHOD 00057 BARB0BGGBXX 3585 3585 Processed 27/05/2023 1906324417 ILABA NAVDHANJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
3 LAKHPAT GJ-07-005-017-002/63-A
(LAKHPAT) 		1107005000NRG24240520230010809 24/05/2023 JAGMALJI SAVAISINH RATHOD 1107005WL001064 JAGMALJI SAVAISINH RATHOD 00415 SBIN0006279 3585 3585 Processed 27/05/2023 1906324415 MR JAGMALJI SWAISINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_240523APB_FTO_39017 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 3585
2 LAKHPAT GJ1107005_240523APB_FTO_39017 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 3585
3 LAKHPAT GJ1107005_240523APB_FTO_39017 State Bank of India SBIN0006279 DAYAPAR 3585

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