Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:59 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_281223FTO_186706
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-07-005-027-001/126-A
(PUNRAJPAR) 		1107005000NRG24281220230038590 28/12/2023 SODHA KHETAJI KHIRAJI 1107005WL005296 SODHA KHETAJI KHIRAJI 00045 BARB0DAYAPA 3840 3840 Processed 07/02/2024 0202576244 SODHA KHETAJI KHIRAJI ()
2 LAKHPAT GJ-07-005-027-001/126-A
(PUNRAJPAR) 		1107005000NRG24281220230038591 28/12/2023 SODHA NANIBA KHETAJI 1107005WL005296 SODHA NANIBA KHETAJI 00045 BARB0DAYAPA 3840 3840 Processed 07/02/2024 0202576245 SODHA NANIBA KHETAJI ()
3 LAKHPAT GJ-07-005-027-001/139-A
(PUNRAJPAR) 		1107005000NRG24281220230038589 28/12/2023 PAYAR BHIMAJI 1107005WL005295 PAYAR BHIMAJI 00045 BARB0DAYAPA 3840 3840 Processed 07/02/2024 0202576246 PAYAR BHIMAJI ()
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_281223FTO_186706 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 11520

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