Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:57 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_040524APB_FTO_11397
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-08-016-030-001/684282
(Dhunsol) 		1108016000NRG25040520240018324 04/05/2024 ALAKABEN DINESHBHAI RAMSANA 1108016WL001720 ALAKABEN DINESHBHAI RAMSANA 00045 BARB0DAMAXX 1434 1434 Processed 09/05/2024 3862210242 ALKABEN DINESHBHAI R BANK OF BARODA(606985)
2 LAKHANI GJ-08-016-030-001/684282
(Dhunsol) 		1108016000NRG25040520240018323 04/05/2024 CHAUHAN DINAJI VERSINHJI 1108016WL001720 CHAUHAN DINAJI VERSINHJI 00045 BARB0DAMAXX 1434 1434 Processed 09/05/2024 3862210241 DINAJI VERSINHJI CHA BANK OF BARODA(606985)
SubTotal 2868 2868
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_040524APB_FTO_11397 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 2868

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