Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:39:33 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_020922FTO_99381
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-07-005-017-001/129-A
(LAKHPAT) 		1107005000NRG23020920220054806 02/09/2022 SODHA HUSEN SUMAR 1107005WL003915 SODHA HUSEN SUMAR 00057 BARB0BGGBXX 3435 3435 Processed 12/09/2022 4641080887 SODHA HUSEN SUMAR ()
SubTotal 3435 3435
2 LAKHPAT GJ-07-005-017-001/129-A
(LAKHPAT) 		1107005000NRG23020920220054805 02/09/2022 HUSAIN SUMAR SODHA 1107005WL003915 HUSAIN SUMAR SODHA 00502 BKDN0700000 3435 3435 Processed 12/09/2022 4641080886 HUSAIN SUMAR SODHA ()
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_020922FTO_99381 Baroda Gujarat Gramin Bank BARB0BGGBXX GHADULI 3435
2 LAKHPAT GJ1107005_020922FTO_99381 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3435

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