Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:29:32 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_070123FTO_176130
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-03-009-040-001/229618
(VITTHALGADH ) 		1103009000NRG23070120230068192 07/01/2023 JAGRUTIBEN ARUNBHAI 1103009WL006703 JAGRUTIBEN ARUNBHAI 00089 CBIN0282270 3360 3360 Processed 12/01/2023 7854527325 JAGRUTIBEN ARUNBHAI ()
2 LAKHTAR GJ-03-009-040-001/7131
(VITTHALGADH ) 		1103009000NRG23070120230068195 07/01/2023 DALSUKHBHAI ARJANBHAI THULETIYA 1103009WL006703 DALSUKHBHAI ARJANBHAI THULETIYA 00089 CBIN0282270 3360 3360 Processed 12/01/2023 7854527324 DALSUKHBHAI ARJANBHAI THULETIYA ()
SubTotal 6720 6720
3 LAKHTAR GJ-03-009-040-001/7131
(VITTHALGADH ) 		1103009000NRG23070120230068196 07/01/2023 GEETABEN DALSUKHBHAI 1103009WL006703 GEETABEN DALSUKHBHAI 00390 SBIN0RRSRGB 3360 3360 Processed 12/01/2023 7854527326 GEETABEN DALSUKHBHAI ()
SubTotal 3360 3360
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_070123FTO_176130 Central Bank Of India CBIN0282270 VITHALGARH 6720
2 LAKHTAR GJ1103009_070123FTO_176130 SAURASTRA GRAMIN BANK SBIN0RRSRGB LAKHTAR 3360

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