Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:07:38 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_210223APB_FTO_198732
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-07-005-028-001/176-A
(RODASAR) 		1107005000NRG23210220230069016 21/02/2023 BHANBAI AMAD JAT 1107005WL008126 BHANBAI AMAD JAT 00045 BARB0DBPDRO 3435 3435 Processed 28/02/2023 9301577262 JAT BHANABAI AMAD BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-028-001/176-A
(RODASAR) 		1107005000NRG23210220230069017 21/02/2023 JAT AMAD ISHMAIL 1107005WL008126 JAT AMAD ISHMAIL 00045 BARB0DBPDRO 3435 3435 Processed 28/02/2023 9301577261 AAMAD ISMAIL JAT BANK OF BARODA(606985)
SubTotal 6870 6870
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_210223APB_FTO_198732 Bank of Baroda BARB0DBPDRO PANANDHRO 6870

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