Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:24 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_040923APB_FTO_131294
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-07-005-015-001/444-A
(KOTADAMADH) 		1107005000NRG24040920230034031 04/09/2023 SIJU ASHA BUDHA 1107005WL003593 SIJU ASHA BUDHA 00057 BARB0BGGBXX 3435 3435 Processed 19/09/2023 5743146523 ASHABHAI BUDHA SIJU BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-015-001/444-A
(KOTADAMADH) 		1107005000NRG24040920230034032 04/09/2023 SIJU ASHA BUDHA 1107005WL003593 SIJU ASHA BUDHA 00057 BARB0BGGBXX 3435 3435 Processed 19/09/2023 5743146522 SIJU VALBAI AASHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_040923APB_FTO_131294 Baroda Gujarat Gramin Bank BARB0BGGBXX MATANAMADH 6870

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