Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:24 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_280922FTO_115556
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-03-009-001-001/168879-A
(ADALSAR ) 		1103009000NRG23280920220055810 28/09/2022 sursingbhai laxmanbhai 1103009WL004322 sursingbhai laxmanbhai 00390 SBIN0RRSRGB 3824 3824 Processed 01/10/2022 5130200628 sursingbhai laxmanbhai ()
2 LAKHTAR GJ-03-009-001-001/27003
(ADALSAR ) 		1103009000NRG23280920220055811 28/09/2022 ajmalbhai ramjibhai 1103009WL004322 ajmalbhai ramjibhai 00390 SBIN0RRSRGB 3664 3664 Processed 01/10/2022 5130200626 ajmalbhai ramjibhai ()
3 LAKHTAR GJ-03-009-001-001/27647
(ADALSAR ) 		1103009000NRG23280920220055812 28/09/2022 MAHESHBHAI NARAYNBHAI 1103009WL004322 MAHESHBHAI NARAYNBHAI 00390 SBIN0RRSRGB 3184 3184 Processed 01/10/2022 5130200625 MAHESHBHAI NARAYNBHAI ()
4 LAKHTAR GJ-03-009-001-001/27653
(ADALSAR ) 		1103009000NRG23280920220055813 28/09/2022 rameshbhai amarshibhai 1103009WL004322 rameshbhai amarshibhai 00390 SBIN0RRSRGB 3346 3346 Processed 01/10/2022 5130200627 rameshbhai amarshibhai ()
SubTotal 14018 14018
Total 14018 14018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_280922FTO_115556 SAURASTRA GRAMIN BANK SBIN0RRSRGB LAKHTAR 6530
2 LAKHTAR GJ1103009_280922FTO_115556 SAURASTRA GRAMIN BANK SBIN0RRSRGB LILAPUR 7488

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