Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:28 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_200224APB_FTO_209131
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-07-005-033-002/634-A
(ZUMARA) 		1107005000NRG24200220240044086 20/02/2024 SOTA ABDREMAN IBRAHIM 1107005WL006166 SOTA ABDREMAN IBRAHIM 00045 BARB0DAYAPA 3585 3585 Processed 10/04/2024 2797422055 ABDREMAN IBRAHIM SOT BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-033-002/634-A
(ZUMARA) 		1107005000NRG24200220240044087 20/02/2024 SOTA AMINABAI ABDREMAN 1107005WL006166 SOTA AMINABAI ABDREMAN 00045 BARB0DAYAPA 3585 3585 Processed 10/04/2024 2797422054 AMINABAI NURMAMAD SO BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_200224APB_FTO_209131 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 7170

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