Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:31 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_200422FTO_10659
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-07-005-019-001/349-A
(MEGHAPAR) 		1107005000NRG23200420220000558 20/04/2022 PABABHAI MAMUBHAI RABARI 1107005WL000138 PABABHAI MAMUBHAI RABARI 00045 BARB0DAYAPA 2290 2290 Processed 03/05/2022 0821652659 PABABHAIMAMUBHAIRABARI ()
2 LAKHPAT GJ-07-005-019-001/349-A
(MEGHAPAR) 		1107005000NRG23200420220000557 20/04/2022 RAJUBEN PABABHAI RABARI 1107005WL000138 RAJUBEN PABABHAI RABARI 00045 BARB0DAYAPA 2290 2290 Processed 03/05/2022 0821652657 RAJUBENPABABHAIRABARI ()
3 LAKHPAT GJ-07-005-019-002/8-A
(MEGHAPAR) 		1107005000NRG23200420220000560 20/04/2022 SAMKORBA KENJI JADEJA 1107005WL000140 SAMKORBA KENJI JADEJA 00045 BARB0DAYAPA 3435 3435 Processed 03/05/2022 0821652658 SAMKORBAKENJIJADEJA ()
4 LAKHPAT GJ-07-005-019-004/180-A
(MEGHAPAR) 		1107005000NRG23200420220000559 20/04/2022 SARUPAJI NATHAJI JADEJA 1107005WL000139 SARUPAJI NATHAJI JADEJA 00045 BARB0DAYAPA 3435 3435 Processed 03/05/2022 0821652656 SARUPAJINATHAJIJADEJA ()
SubTotal 11450 11450
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_200422FTO_10659 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 11450

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