Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:36 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_280823APB_FTO_126264
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-07-005-005-001/87-A
(DHARESHI) 		1107005000NRG24280820230033059 28/08/2023 KANTIBHAI GANGJIBHAI PAYAR 1107005WL003453 KANTIBHAI GANGJIBHAI PAYAR 00045 BARB0DAYAPA 3585 3585 Processed 19/09/2023 5742211054 KANTIBHAI GANGJIBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
2 LAKHPAT GJ-07-005-005-001/73-A
(DHARESHI) 		1107005000NRG24280820230033057 28/08/2023 HARIJAN HIRBAI JENTILAL 1107005WL003453 HARIJAN HIRBAI JENTILAL 00691 IPOS0000001 3585 3585 Processed 19/09/2023 5742211053 HARIJAN HIRBAI JENTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAKHPAT GJ-07-005-005-001/87-A
(DHARESHI) 		1107005000NRG24280820230033060 28/08/2023 PAYAR MALTIBEN KANTILAL 1107005WL003453 PAYAR MALTIBEN KANTILAL 00691 IPOS0000001 3585 3585 Processed 19/09/2023 5742211052 MALTIBEN KANTILAL PAYAR BARODA GUJARAT GRAMIN BANK(606995)
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_280823APB_FTO_126264 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 3585
2 LAKHPAT GJ1107005_280823APB_FTO_126264 India Post Payments Bank IPOS0000001 BHUJ 7170

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