Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:39 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_041123FTO_166461
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-07-005-024-001/616-A
(NARA) 		1107005000NRG24041120230036627 04/11/2023 NANDUBA RATANJI FUL 1107005WL004685 NANDUBA RATANJI FUL 00045 BARB0DAYAPA 1145 1145 Processed 11/11/2023 7364775331 NANDUBA RATANJI FUL ()
2 LAKHPAT GJ-07-005-024-001/616-A
(NARA) 		1107005000NRG24041120230036626 04/11/2023 RATANJI HAJAJEE FUL 1107005WL004685 RATANJI HAJAJEE FUL 00045 BARB0DAYAPA 1145 1145 Processed 11/11/2023 7364775330 RATANJI HAJAJEE FUL ()
SubTotal 2290 2290
Total 2290 2290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_041123FTO_166461 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 2290

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