Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:40 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_290523APB_FTO_43276
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-07-005-007-001/364-A
(FULARA) 		1107005000NRG24290520230012383 29/05/2023 JAGDISH KHIMJI MAHESHWARI 1107005WL001229 JAGDISH KHIMJI MAHESHWARI 00045 BARB0DAYAPA 3585 3585 Processed 01/06/2023 2002081377 JAGDISH KHIMJI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
2 LAKHPAT GJ-07-005-007-001/365-A
(FULARA) 		1107005000NRG24290520230012385 29/05/2023 NARAN HARJI SIJU 1107005WL001229 NARAN HARJI SIJU 00045 BARB0DAYAPA 3435 3435 Processed 01/06/2023 2002081376 NARAN HARJI SIJU BANK OF BARODA(606985)
SubTotal 7020 7020
3 LAKHPAT GJ-07-005-007-001/310-A
(FULARA) 		1107005000NRG24290520230012382 29/05/2023 KOLI SAVITABEN DAHYALBHAI 1107005WL001229 KOLI SAVITABEN DAHYALBHAI 00045 BARB0DBPDRO 3585 3585 Processed 01/06/2023 2002081378 KOLI SAVITABEN DAHYALBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
4 LAKHPAT GJ-07-005-007-001/364-A
(FULARA) 		1107005000NRG24290520230012384 29/05/2023 MAHESHWARI SONBAI JAGDISH 1107005WL001229 MAHESHWARI SONBAI JAGDISH 00691 IPOS0000001 3585 3585 Processed 01/06/2023 2002081375 SONBAI JAGDISH MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
Total 14190 14190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_290523APB_FTO_43276 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 7020
2 LAKHPAT GJ1107005_290523APB_FTO_43276 Bank of Baroda BARB0DBPDRO PANANDHRO 3585
3 LAKHPAT GJ1107005_290523APB_FTO_43276 India Post Payments Bank IPOS0000001 BHUJ 3585

Download In Excel