Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:32 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_260922FTO_114218
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-07-005-006-001/189-A
(DOLATPAR) 		1107005000NRG23260920220057042 26/09/2022 DAKSHABEN HARJIBHAI MARU 1107005WL0004897 DAKSHABEN HARJIBHAI MARU 00045 BARB0DAYAPA 3435 3435 Processed 29/09/2022 5060758608 DAKSHABEN HARJIBHAI MARU ()
SubTotal 3435 3435
2 LAKHPAT GJ-07-005-020-001/453-A
(MINDHIYARI) 		1107005000NRG23260920220057040 26/09/2022 MEMAN UMAR HARUN 1107005WL0004896 MEMAN UMAR HARUN 00415 SBIN0006279 2290 2290 Processed 29/09/2022 5060758609 MR UMAR HARUN MEMAN ()
3 LAKHPAT GJ-07-005-020-001/453-A
(MINDHIYARI) 		1107005000NRG23260920220057041 26/09/2022 MEMAN UMAR HARUN 1107005WL0004896 MEMAN UMAR HARUN 00415 SBIN0006279 717 717 Processed 29/09/2022 5060758610 MR UMAR HARUN MEMAN ()
SubTotal 3007 3007
Total 6442 6442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_260922FTO_114218 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 3435
2 LAKHPAT GJ1107005_260922FTO_114218 State Bank of India SBIN0006279 DAYAPAR 3007

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