Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:15:37 PM 
Back  

FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_120123FTO_180163
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-03-009-007-001/216350
(BHASKARPARA ) 		1103009000NRG23120120230068846 12/01/2023 olakiya gautambhai jivanbhai 1103009WL006873 olakiya gautambhai jivanbhai 00089 CBIN0282270 3360 3360 Processed 20/01/2023 8085447970 olakiya gautambhai jivanbhai ()
2 LAKHTAR GJ-03-009-007-001/26754-A
(BHASKARPARA ) 		1103009000NRG23120120230068849 12/01/2023 RETHALIYA GEMARBHAI ATMARAMBHAI 1103009WL006873 RETHALIYA GEMARBHAI ATMARAMBHAI 00089 CBIN0282270 3360 3360 Processed 20/01/2023 8085447965 RETHALIYA GEMARBHAI ATMARAMBHAI ()
3 LAKHTAR GJ-03-009-007-002/207622
(BHASKARPARA ) 		1103009000NRG23120120230068851 12/01/2023 LORIYA JADUBHAI KODABHAI 1103009WL006873 LORIYA JADUBHAI KODABHAI 00089 CBIN0282270 3360 3360 Processed 20/01/2023 8085447966 LORIYA JADUBHAI KODABHAI ()
4 LAKHTAR GJ-03-009-007-002/207622
(BHASKARPARA ) 		1103009000NRG23120120230068852 12/01/2023 LORIYA SAJANBEN JADUBHAI 1103009WL006873 LORIYA SAJANBEN JADUBHAI 00089 CBIN0282270 3360 3360 Rejected 20/01/2023 8085447973 No Such Account
5 LAKHTAR GJ-03-009-007-002/207625
(BHASKARPARA ) 		1103009000NRG23120120230068853 12/01/2023 LORIYA VANMALIBHAI GEMARBHAI 1103009WL006873 LORIYA VANMALIBHAI GEMARBHAI 00089 CBIN0282270 3360 3360 Processed 20/01/2023 8085447971 LORIYA VANMALIBHAI GEMARBHAI ()
6 LAKHTAR GJ-03-009-007-002/29077-A
(BHASKARPARA ) 		1103009000NRG23120120230068855 12/01/2023 LORIYA VILASBEN VINODBHAI 1103009WL006873 LORIYA VILASBEN VINODBHAI 00089 CBIN0282270 3360 3360 Processed 20/01/2023 8085447974 LORIYA VILASBEN VINODBHAI ()
7 LAKHTAR GJ-03-009-007-002/29077-A
(BHASKARPARA ) 		1103009000NRG23120120230068854 12/01/2023 LORIYA VINODBHAI KODABHAI 1103009WL006873 LORIYA VINODBHAI KODABHAI 00089 CBIN0282270 3360 3360 Rejected 20/01/2023 8085447968 No Such Account
8 LAKHTAR GJ-03-009-007-002/35906
(BHASKARPARA ) 		1103009000NRG23120120230068857 12/01/2023 GANGADIYA BHAYRAMBHAI MANSUKHBHAI 1103009WL006873 GANGADIYA BHAYRAMBHAI MANSUKHBHAI 00089 CBIN0282270 3360 3360 Processed 20/01/2023 8085447969 GANGADIYA BHAYRAMBHAI MANSUKHBHAI ()
9 LAKHTAR GJ-03-009-007-002/35908
(BHASKARPARA ) 		1103009000NRG23120120230068859 12/01/2023 LORIYA BHAYRAMBHAI BUDHABHAI 1103009WL006873 LORIYA BHAYRAMBHAI BUDHABHAI 00089 CBIN0282270 3360 3360 Processed 20/01/2023 8085447967 LORIYA BHAYRAMBHAI BUDHABHAI ()
10 LAKHTAR GJ-03-009-007-002/35908
(BHASKARPARA ) 		1103009000NRG23120120230068860 12/01/2023 LORIYA JANAKBEN BHAYRAMBHAI 1103009WL006873 LORIYA JANAKBEN BHAYRAMBHAI 00089 CBIN0282270 3360 3360 Processed 20/01/2023 8085447972 LORIYA JANAKBEN BHAYRAMBHAI ()
SubTotal 33600 33600
11 LAKHTAR GJ-03-009-007-002/29114-A
(BHASKARPARA ) 		1103009000NRG23120120230068856 12/01/2023 vashiben ishvarbhai 1103009WL006873 vashiben ishvarbhai 00415 SBIN0060107 3360 3360 Processed 20/01/2023 8085447976 MRS VASHIBEN ISHAWARBHAI LORIYA ()
SubTotal 3360 3360
12 LAKHTAR GJ-03-009-007-002/35906
(BHASKARPARA ) 		1103009000NRG23120120230068858 12/01/2023 GANGADIYA GAVRIBEN BHAYRAMBHAI 1103009WL006873 GANGADIYA GAVRIBEN BHAYRAMBHAI 00691 IPOS0000001 3360 3360 Processed 20/01/2023 8085447975 GANGADIYA GAVRIBEN BHAYRAMBHAI ()
SubTotal 3360 3360
Total 40320 40320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_120123FTO_180163 Central Bank Of India CBIN0282270 VITHALGARH 33600
2 LAKHTAR GJ1103009_120123FTO_180163 State Bank of India SBIN0060107 LAKHATAR 3360
3 LAKHTAR GJ1103009_120123FTO_180163 India Post Payments Bank IPOS0000001 SURENDRANAGAR 3360

Download In Excel