Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:24 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_211022FTO_133521
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-03-009-009-001/226446
(CHHARAD ) 		1103009000NRG23211020220059048 21/10/2022 MAKVANA VALAJIBHAI LAKHUBHAI 1103009WL005004 MAKVANA VALAJIBHAI LAKHUBHAI 00415 SBIN0060107 3824 3824 Processed 29/10/2022 5996588177 MR VALJIBHAI LAKHUBHAI MAKAWANA ()
2 LAKHTAR GJ-03-009-009-001/226446
(CHHARAD ) 		1103009000NRG23211020220059050 21/10/2022 SANTHOSHBHAI VALJIBHAI 1103009WL005004 SANTHOSHBHAI VALJIBHAI 00415 SBIN0060107 2390 2390 Processed 29/10/2022 5996588176 MR SANTOSH VALJIBHAI MAKWANA ()
SubTotal 6214 6214
3 LAKHTAR GJ-03-009-009-001/226446
(CHHARAD ) 		1103009000NRG23211020220059049 21/10/2022 KALIBEN VALJIBHAI MAKWANA 1103009WL005004 KALIBEN VALJIBHAI MAKWANA 00691 IPOS0000001 3824 3824 Processed 30/10/2022 5996588175 KALIBEN VALJIBHAI MAKWANA ()
SubTotal 3824 3824
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_211022FTO_133521 State Bank of India SBIN0060107 LAKHATAR 6214
2 LAKHTAR GJ1103009_211022FTO_133521 India Post Payments Bank IPOS0000001 SURENDRANAGAR 3824

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