Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:33:13 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_170123FTO_182960
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 LAKHTAR GJ-03-009-036-001/210179
(VADEKHAN ) 		1103009000NRG23170120230069434 17/01/2023 galalben jivrambhai 1103009WL007047 galalben jivrambhai 00089 CBIN0282270 3405 3405 Processed 24/01/2023 8128578730 galalben jivrambhai ()
SubTotal 3405 3405
2 LAKHTAR GJ-03-009-036-001/210179
(VADEKHAN ) 		1103009000NRG23170120230069433 17/01/2023 jivrambhai samjibahi 1103009WL007047 jivrambhai samjibahi 00390 SBIN0RRSRGB 3405 3405 Processed 24/01/2023 8128578729 jivrambhai samjibahi ()
SubTotal 3405 3405
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_170123FTO_182960 Central Bank Of India CBIN0282270 VITHALGARH 3405
2 LAKHTAR GJ1103009_170123FTO_182960 SAURASTRA GRAMIN BANK SBIN0RRSRGB NAN KATHECHI 3405

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