Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:23 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_110523FTO_26327
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-07-005-031-002/158-A
(SUBHASSAR) 		1107005000NRG24110520230005317 11/05/2023 HAJRABAI HASANBHAI NOTIYAR 1107005WL000710 HAJRABAI HASANBHAI NOTIYAR 00045 BARB0DAYAPA 126 126 Processed 17/05/2023 1636686091 HAJRABAI HASANBHAI NOTIYAR ()
2 LAKHPAT GJ-07-005-031-002/160-A
(SUBHASSAR) 		1107005000NRG24110520230005319 11/05/2023 MARJINABAI KASAM NOTIYAR 1107005WL000710 MARJINABAI KASAM NOTIYAR 00045 BARB0DAYAPA 1734 1734 Processed 17/05/2023 1636686092 MARJINABAI KASAM NOTIYAR ()
3 LAKHPAT GJ-07-005-031-002/168-A
(SUBHASSAR) 		1107005000NRG24110520230005324 11/05/2023 SALEMAN ISMAL NOTIYAR 1107005WL000710 SALEMAN ISMAL NOTIYAR 00045 BARB0DAYAPA 1450 1450 Processed 17/05/2023 1636686093 SALEMAN ISMAL NOTIYAR ()
4 LAKHPAT GJ-07-005-031-002/433-A
(SUBHASSAR) 		1107005000NRG24110520230005326 11/05/2023 KARIMABAI SUMAR NOTIYAR 1107005WL000710 KARIMABAI SUMAR NOTIYAR 00045 BARB0DAYAPA 126 126 Processed 17/05/2023 1636686090 KARIMABAI SUMAR NOTIYAR ()
SubTotal 3436 3436
Total 3436 3436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_110523FTO_26327 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 3436

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