Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:03 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_080523APB_FTO_22090
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-07-005-005-001/83-A
(DHARESHI) 		1107005000NRG24080520230004158 08/05/2023 Gordiya Bayaben Lalji 1107005WL000558 Gordiya Bayaben Lalji 00691 IPOS0000001 3585 3585 Processed 13/05/2023 1540098293 BAYABEN LALJI GORADIYA BARODA GUJARAT GRAMIN BANK(606995)
2 LAKHPAT GJ-07-005-005-001/83-A
(DHARESHI) 		1107005000NRG24080520230004157 08/05/2023 Gordiya Lalji Puna 1107005WL000558 Gordiya Lalji Puna 00691 IPOS0000001 3585 3585 Processed 13/05/2023 1540098290 LALJI PUNA GORADIYA BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-005-001/85-A
(DHARESHI) 		1107005000NRG24080520230004159 08/05/2023 Koli Hirji Achar 1107005WL000558 Koli Hirji Achar 00691 IPOS0000001 3585 3585 Processed 13/05/2023 1540098292 HIRJI ACHAR KOLI BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-005-001/85-A
(DHARESHI) 		1107005000NRG24080520230004160 08/05/2023 Ramilaben H Koli 1107005WL000558 Ramilaben H Koli 00691 IPOS0000001 3585 3585 Processed 13/05/2023 1540098291 KOLI RAMILABEN HIRJI BANK OF BARODA(606985)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_080523APB_FTO_22090 India Post Payments Bank IPOS0000001 BHUJ 14340

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