Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:26 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_040524APB_FTO_11314
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 LAKHANI GJ-08-016-102-003/569533
(Shergadh)
1108037000NRG25040520240018313 04/05/2024 CHAMAR PARDHANBHAI JORABHAI 1108037WL001718 CHAMAR PARDHANBHAI JORABHAI 00415 SBIN0008980 3072 3072 Processed 08/05/2024 3861834624 MR PRADHANBHAI JORABHAI CHAMAR STATE BANK OF INDIA(508548)
2 LAKHANI GJ-08-016-102-003/569534
(Shergadh)
1108037000NRG25040520240018309 04/05/2024 CHAMAR POCHABHAI HARIBHAI 1108037WL001717 CHAMAR POCHABHAI HARIBHAI 00415 SBIN0008980 512 512 Processed 09/05/2024 3861834620 PANCHABHAI HAREEBHAI BANK OF BARODA(606985)
3 LAKHANI GJ-08-016-102-003/569534
(Shergadh)
1108037000NRG25040520240018310 04/05/2024 CHAMAR RAMILABEN POCHABHAI 1108037WL001717 CHAMAR RAMILABEN POCHABHAI 00415 SBIN0008980 256 256 Processed 09/05/2024 3861834622 RAMILABEN PANCHABHAI BANK OF BARODA(606985)
4 LAKHANI GJ-08-016-102-003/569546
(Shergadh)
1108037000NRG25040520240018311 04/05/2024 CHAMAR AMRATBHAI JORABHAI 1108037WL001717 CHAMAR AMRATBHAI JORABHAI 00415 SBIN0008980 512 512 Processed 08/05/2024 3861834621 AMARATBHAI JORABHAI CHAMAR HDFC BANK LTD(607152)
5 LAKHANI GJ-08-016-102-003/569546
(Shergadh)
1108037000NRG25040520240018312 04/05/2024 CHAMAR RUKHIBEN AMRATBHAI 1108037WL001717 CHAMAR RUKHIBEN AMRATBHAI 00415 SBIN0008980 512 512 Processed 08/05/2024 3861834623 MRS RUKHIBEN AMARATBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 4864 4864
Total 4864 4864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_040524APB_FTO_11314 State Bank of India SBIN0008980 MOTA KAPRA 4864

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