Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:36 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_120623APB_FTO_59071
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) 		1107005000NRG24120620230018386 12/06/2023 JAGDISH KHIMJI MAHESHWARI 1107005WL001795 JAGDISH KHIMJI MAHESHWARI 00045 BARB0DAYAPA 3585 3585 Processed 15/06/2023 2566633545 JAGDISH KHIMJI MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
2 LAKHPAT GJ-07-005-007-001/310-A
(FULARA) 		1107005000NRG24120620230018385 12/06/2023 KOLI SAVITABEN DAHYALBHAI 1107005WL001795 KOLI SAVITABEN DAHYALBHAI 00045 BARB0DBPDRO 3585 3585 Processed 15/06/2023 2566633546 KOLI SAVITABEN DAHYALBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
3 LAKHPAT GJ-07-005-007-001/364-A
(FULARA) 		1107005000NRG24120620230018387 12/06/2023 MAHESHWARI SONBAI JAGDISH 1107005WL001795 MAHESHWARI SONBAI JAGDISH 00691 IPOS0000001 3585 3585 Processed 15/06/2023 2566633544 SONBAI JAGDISH MAHESHWARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_120623APB_FTO_59071 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 3585
2 LAKHPAT GJ1107005_120623APB_FTO_59071 Bank of Baroda BARB0DBPDRO PANANDHRO 3585
3 LAKHPAT GJ1107005_120623APB_FTO_59071 India Post Payments Bank IPOS0000001 BHUJ 3585

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