Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:05 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_180823FTO_118278
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-07-005-001-001/339-A
(BARANDA) 		1107005000NRG24180820230032384 18/08/2023 HURBAI ISMAIL SAMEJA 1107005WL003223 HURBAI ISMAIL SAMEJA 00045 BARB0DAYAPA 3585 3585 Processed 20/09/2023 5774972546 HURBAI ISMAIL SAMEJA ()
2 LAKHPAT GJ-07-005-001-001/339-A
(BARANDA) 		1107005000NRG24180820230032383 18/08/2023 ISMAIL MAMAD SAMEJA 1107005WL003223 ISMAIL MAMAD SAMEJA 00045 BARB0DAYAPA 3585 3585 Processed 20/09/2023 5774972545 ISMAIL MAMAD SAMEJA ()
SubTotal 7170 7170
3 LAKHPAT GJ-07-005-001-001/261-A
(BARANDA) 		1107005000NRG24180820230032380 18/08/2023 KAMIBAI PABABHAI RABARI 1107005WL003223 KAMIBAI PABABHAI RABARI 00048 BKID0003829 3585 3585 Processed 20/09/2023 5774972547 KAMIBAI PABABHAI RABARI ()
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_180823FTO_118278 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 7170
2 LAKHPAT GJ1107005_180823FTO_118278 Bank of India BKID0003829 VAYOR 3585

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