Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:11 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_050623APB_FTO_51246
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-07-005-003-002/6-A
(CHHERNANI) 		1107005000NRG24050620230015012 05/06/2023 SOBHRAJSINH RAVTAJI SODHA 1107005WL001573 SOBHRAJSINH RAVTAJI SODHA 00045 BARB0DAYAPA 3585 3585 Processed 10/06/2023 2391755691 SOBHRAJSINH RAVTAJI SODHA BANK OF BARODA(606985)
SubTotal 3585 3585
2 LAKHPAT GJ-07-005-003-001/131-A
(CHHERNANI) 		1107005000NRG24050620230015010 05/06/2023 SULEMAN AMAD PADYAR 1107005WL001573 SULEMAN AMAD PADYAR 00045 BARB0DBPDRO 3585 3585 Processed 10/06/2023 2391755693 SULEMAN AMAD PADYAR BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-003-002/16-A
(CHHERNANI) 		1107005000NRG24050620230015011 05/06/2023 JODHAJI VINJAJI RATHOD 1107005WL001573 JODHAJI VINJAJI RATHOD 00045 BARB0DBPDRO 3585 3585 Processed 10/06/2023 2391755692 JODHAJI VINJAJI RATHOD BANK OF BARODA(606985)
SubTotal 7170 7170
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_050623APB_FTO_51246 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 3585
2 LAKHPAT GJ1107005_050623APB_FTO_51246 Bank of Baroda BARB0DBPDRO PANANDHRO 7170

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