Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:29 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_190424APB_FTO_3855
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 DEODAR GJ-08-018-016-001/684249
(Jalodha) 		1108018000NRG25190420240005113 19/04/2024 ASHOKBHAI DUNGARAJI CHAUDHARI 1108018WL000489 ASHOKBHAI DUNGARAJI CHAUDHARI 00152 HDFC0000781 3107 3107 Processed 29/04/2024 3364589447 MR ASHOKBHAI DUNGARAJI CHAUDHARI STATE BANK OF INDIA(508548)
2 DEODAR GJ-08-018-016-001/684249
(Jalodha) 		1108018000NRG25190420240005112 19/04/2024 DUNGRABHAI AMARABHAI CHAUDHARY 1108018WL000489 DUNGRABHAI AMARABHAI CHAUDHARY 00152 HDFC0000781 3107 3107 Processed 29/04/2024 3364589445 DUNGRABHAI AMARABHAI CHAUDHARY HDFC BANK LTD(607152)
3 DEODAR GJ-08-018-016-001/684380
(Jalodha) 		1108018000NRG25190420240005114 19/04/2024 AGARABHAI LUMBAJI CHAUDHARY 1108018WL000489 AGARABHAI LUMBAJI CHAUDHARY 00152 HDFC0000781 3107 3107 Processed 29/04/2024 3364589444 AGARABHAI LUMBAJI CHAUDHARY HDFC BANK LTD(607152)
4 DEODAR GJ-08-018-016-001/684380
(Jalodha) 		1108018000NRG25190420240005115 19/04/2024 GEETABEN AGARABHAI KAG 1108018WL000489 GEETABEN AGARABHAI KAG 00152 HDFC0000781 3107 3107 Processed 29/04/2024 3364589446 GEETABEN AGARABHAI KAG HDFC BANK LTD(607152)
SubTotal 12428 12428
5 DEODAR GJ-08-018-016-001/725369
(Jalodha) 		1108018000NRG25190420240005116 19/04/2024 DABHI JORAJI BAJUJI 1108018WL000489 DABHI JORAJI BAJUJI 00415 SBIN0006142 3107 3107 Processed 29/04/2024 3364589443 MR JORAJI BAJUJI DABHI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_190424APB_FTO_3855 H.D.F.C. Bank HDFC0000781 DEESA - GUJARAT 12428
2 LAKHANI GJ1108037_190424APB_FTO_3855 State Bank of India SBIN0006142 LAKHANI 3107

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