Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:39 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_020123APB_FTO_168044
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-07-005-024-001/646-A
(NARA) 		1107005000NRG23020120230062429 02/01/2023 SAKINABAI KARA SAMEJA 1107005WL007168 SAKINABAI KARA SAMEJA 00045 BARB0DAYAPA 3435 3435 Processed 06/01/2023 7716907400 KARA LATIF SAMEJA BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-024-001/646-A
(NARA) 		1107005000NRG23020120230062430 02/01/2023 SAKINABAI KARA SAMEJA 1107005WL007168 SAKINABAI KARA SAMEJA 00045 BARB0DAYAPA 3435 3435 Processed 06/01/2023 7716907401 SAKINABAI KARA SAMEJA BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-024-001/647-A
(NARA) 		1107005000NRG23020120230062431 02/01/2023 SAMEJA SAHEBABAI KARA 1107005WL007168 SAMEJA SAHEBABAI KARA 00045 BARB0DAYAPA 3435 3435 Processed 06/01/2023 7716907398 KARA RAUF SAMEJA BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-024-001/647-A
(NARA) 		1107005000NRG23020120230062432 02/01/2023 SAMEJA SAHEBABAI KARA 1107005WL007168 SAMEJA SAHEBABAI KARA 00045 BARB0DAYAPA 3435 3435 Processed 06/01/2023 7716907399 SAMEJA SAHEBABAI KARA BANK OF BARODA(606985)
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_020123APB_FTO_168044 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 13740

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