Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:06 PM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_210422FTO_11897
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-07-005-027-001/110-A
(PUNRAJPAR) 		1107005000NRG23210420220001427 21/04/2022 JOGU SAVAJI VISHRAM 1107005WL000216 JOGU SAVAJI VISHRAM 00045 BARB0DBPDRO 2290 2290 Processed 03/05/2022 0830357549 JOGUSAVAJIVISHRAM ()
SubTotal 2290 2290
2 LAKHPAT GJ-07-005-027-001/110-A
(PUNRAJPAR) 		1107005000NRG23210420220001428 21/04/2022 JOGU DIVYABEN SAVAJI 1107005WL000216 JOGU DIVYABEN SAVAJI 00415 SBIN0006279 2290 2290 Processed 03/05/2022 0830357550 MRS DIVYABEN SHIVJIBHAI JOGU ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_210422FTO_11897 Bank of Baroda BARB0DBPDRO PANANDHRO 2290
2 LAKHPAT GJ1107005_210422FTO_11897 State Bank of India SBIN0006279 DAYAPAR 2290

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