Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:23 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_190424APB_FTO_3868
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 LAKHANI GJ-08-016-017-001/683779
(Chekra) 		1108016000NRG25190420240005143 19/04/2024 RABARI MAFABHAI MASHRUBHAI 1108016WL000495 RABARI MAFABHAI MASHRUBHAI 00045 BARB0DAMAXX 2390 2390 Processed 29/04/2024 3364573436 MAFABHAI MASHRUBHAI BANK OF BARODA(606985)
2 LAKHANI GJ-08-016-017-001/683780
(Chekra) 		1108016000NRG25190420240005145 19/04/2024 BAVA SAVITABEN DINESHGAR 1108016WL000495 BAVA SAVITABEN DINESHGAR 00045 BARB0DAMAXX 3107 3107 Processed 29/04/2024 3364573435 SAVITABEN DINESHGAR BANK OF BARODA(606985)
SubTotal 5497 5497
3 LAKHANI GJ-08-016-017-001/683772
(Chekra) 		1108016000NRG25190420240005142 19/04/2024 VIJABEN KANABHAI RABARI 1108016WL000495 VIJABEN KANABHAI RABARI 00045 BARB0LAKMEH 3107 3107 Processed 29/04/2024 3364573437 VIJABEN KANABHAI RAB BANK OF BARODA(606985)
SubTotal 3107 3107
4 LAKHANI GJ-08-016-017-001/683780
(Chekra) 		1108016000NRG25190420240005144 19/04/2024 BAVA DINESHGAR HANSGAR 1108016WL000495 BAVA DINESHGAR HANSGAR 00415 SBIN0008980 3107 3107 Processed 29/04/2024 3364573434 DINESHGAR HANSGAR BA BANK OF BARODA(606985)
SubTotal 3107 3107
Total 11711 11711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_190424APB_FTO_3868 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 5497
2 LAKHANI GJ1108037_190424APB_FTO_3868 Bank of Baroda BARB0LAKMEH LAKHANI 3107
3 LAKHANI GJ1108037_190424APB_FTO_3868 State Bank of India SBIN0008980 MOTA KAPRA 3107

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