Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:57:13 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_191022FTO_130986
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-03-009-009-001/210062
(CHHARAD ) 		1103009000NRG23191020220058797 19/10/2022 NATERA MANSUKHBHAI FULABHAI 1103009WL004972 NATERA MANSUKHBHAI FULABHAI 00089 CBIN0282270 1300 1300 Processed 27/10/2022 5956075470 NATERA MANSUKHBHAI FULABHAI ()
2 LAKHTAR GJ-03-009-009-001/210062
(CHHARAD ) 		1103009000NRG23191020220058798 19/10/2022 SAKUBEN MANSUKHBHAI NEATRA 1103009WL004972 SAKUBEN MANSUKHBHAI NEATRA 00089 CBIN0282270 1300 1300 Processed 27/10/2022 5956075472 SAKUBEN MANSUKHBHAI NEATRA ()
3 LAKHTAR GJ-03-009-013-001/203268
(GANGAD ) 		1103009000NRG23191020220058799 19/10/2022 jodhabhai gordhanbhai 1103009WL004973 jodhabhai gordhanbhai 00089 CBIN0282270 3664 3664 Processed 27/10/2022 5956075471 jodhabhai gordhanbhai ()
SubTotal 6264 6264
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_191022FTO_130986 Central Bank Of India CBIN0282270 VITHALGARH 6264

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