Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:17 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_211122FTO_142619
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-03-009-041-001/31816-A
(VITTHALPARA ) 		1103009000NRG23211120220060776 21/11/2022 chanabhai juhabhai makwana 1103009WL005288 chanabhai juhabhai makwana 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672445262 chanabhai juhabhai makwana ()
2 LAKHTAR GJ-03-009-041-001/31816-A
(VITTHALPARA ) 		1103009000NRG23211120220060777 21/11/2022 manguben chanabhai 1103009WL005288 manguben chanabhai 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672445261 manguben chanabhai ()
SubTotal 7648 7648
3 LAKHTAR GJ-03-009-041-001/209209
(VITTHALPARA ) 		1103009000NRG23211120220060775 21/11/2022 rekhaben devjibhai 1103009WL005288 rekhaben devjibhai 00354 PUNB0778200 3824 3824 Processed 26/11/2022 6672445259 rekhaben devjibhai ()
4 LAKHTAR GJ-03-009-041-001/209209
(VITTHALPARA ) 		1103009000NRG23211120220060774 21/11/2022 solanki vijaybhai devjibhai 1103009WL005288 solanki vijaybhai devjibhai 00354 PUNB0778200 3824 3824 Processed 26/11/2022 6672445260 solanki vijaybhai devjibhai ()
SubTotal 7648 7648
Total 15296 15296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_211122FTO_142619 Central Bank Of India CBIN0282270 VITHALGARH 7648
2 LAKHTAR GJ1103009_211122FTO_142619 Punjab National Bank PUNB0778200 VIRAMGAM 7648

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