Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:06 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_100823APB_FTO_113257
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-07-005-009-001/199-A
(GUNERI) 		1107005000NRG24100820230031624 10/08/2023 BALVANTSINH VELAJI HOTHI 1107005WL003042 BALVANTSINH VELAJI HOTHI 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775020066 BALVANTSINH VELAJI HOTHI BARODA GUJARAT GRAMIN BANK(606995)
2 LAKHPAT GJ-07-005-009-002/16-A
(GUNERI) 		1107005000NRG24100820230031625 10/08/2023 KHETAJI VELAJI JADEJA 1107005WL003042 KHETAJI VELAJI JADEJA 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775020064 KHETAJI VELAJI JADEJA BARODA GUJARAT GRAMIN BANK(606995)
3 LAKHPAT GJ-07-005-009-002/16-A
(GUNERI) 		1107005000NRG24100820230031626 10/08/2023 KIRANBA KHETAJI JADEJA 1107005WL003042 KIRANBA KHETAJI JADEJA 00057 BARB0BGGBXX 3585 3585 Processed 20/09/2023 5775020065 KIRANBA KHETAJI JADEJA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10755 10755
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_100823APB_FTO_113257 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 10755

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