Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:27 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_190424APB_FTO_3758
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-08-016-038-001/605869
(Godha) 		1108016000NRG25190420240004507 19/04/2024 DABHI PINTUKUMAR MANILAL 1108016WL000421 DABHI PINTUKUMAR MANILAL 00045 BARB0DAMAXX 1890 1890 Processed 29/04/2024 3364593622 PINTUKUMAR MANILAL DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHANI GJ-08-016-038-001/605872
(Godha) 		1108016000NRG25190420240004510 19/04/2024 DABHI SAVITABEN MANABHAI 1108016WL000421 DABHI SAVITABEN MANABHAI 00045 BARB0DAMAXX 1890 1890 Processed 29/04/2024 3364593621 SAVITABEN MANABHAI D BANK OF BARODA(606985)
SubTotal 3780 3780
3 LAKHANI GJ-08-016-038-001/605873
(Godha) 		1108016000NRG25190420240004511 19/04/2024 DABHI PRAKASHBHAI MANILAL 1108016WL000421 DABHI PRAKASHBHAI MANILAL 00048 BKID0002301 1890 1890 Processed 29/04/2024 3364593620 PRAKASHKUMAR MANILAL DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
4 LAKHANI GJ-08-016-038-001/605871
(Godha) 		1108016000NRG25190420240004509 19/04/2024 DABHAI MANABHAI DHUDABHAI 1108016WL000421 DABHAI MANABHAI DHUDABHAI 00114 GSCB0BKD001 1890 1890 Processed 29/04/2024 3364593633 Mr. MANABHAI DHUDABHAI DABHI THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
SubTotal 1890 1890
5 LAKHANI GJ-08-016-038-001/585275
(Godha) 		1108016000NRG25190420240004505 19/04/2024 CHAVADA DASHRATHJI NAGAJIBHAI 1108016WL000421 CHAVADA DASHRATHJI NAGAJIBHAI 00152 HDFC0000781 1260 1260 Processed 29/04/2024 3364593634 CHAVDA DASHARATHBHAI BANK OF BARODA(606985)
6 LAKHANI GJ-08-016-038-001/585275
(Godha) 		1108016000NRG25190420240004506 19/04/2024 CHAVADA KOMALBEN DASHRATHBHAI 1108016WL000421 CHAVADA KOMALBEN DASHRATHBHAI 00152 HDFC0000781 1260 1260 Processed 29/04/2024 3364593636 KOMALBEN DASHARSTHBHAI CHAVDA HDFC BANK LTD(607152)
SubTotal 2520 2520
7 LAKHANI GJ-08-016-038-001/605881
(Godha) 		1108016000NRG25190420240004518 19/04/2024 DABHI NRESHBHAI VERSIBHAI 1108016WL000421 DABHI NRESHBHAI VERSIBHAI 00165 IBKL0000361 1890 1890 Processed 29/04/2024 3364593619 NARESHBHAI VERSHIBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
8 LAKHANI GJ-08-016-038-001/605878
(Godha) 		1108016000NRG25190420240004516 19/04/2024 CHAMAR ALKABEN ISWARBHAI 1108016WL000421 CHAMAR ALKABEN ISWARBHAI 00168 ICIC0000497 1890 1890 Processed 29/04/2024 3364593618 ALKABEN ISHWARBHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
9 LAKHANI GJ-08-016-038-001/35105
(Godha) 		1108016000NRG25190420240004503 19/04/2024 DABHI SIITABEN JIVABHAI 1108016WL000421 DABHI SIITABEN JIVABHAI 00415 SBIN0008980 210 210 Processed 29/04/2024 3364593625 MRS SHANTABEN JIVABHAI DABHI STATE BANK OF INDIA(508548)
10 LAKHANI GJ-08-016-038-001/35138
(Godha) 		1108016000NRG25190420240004504 19/04/2024 DABHI CHAMANBHAI 1108016WL000421 DABHI CHAMANBHAI 00415 SBIN0008980 1890 1890 Processed 29/04/2024 3364593632 MR CHAMANBHAI MAFABHAI CHAMAR STATE BANK OF INDIA(508548)
11 LAKHANI GJ-08-016-038-001/605870
(Godha) 		1108016000NRG25190420240004508 19/04/2024 DABHI ZAMUBEN NRESHBHAI 1108016WL000421 DABHI ZAMUBEN NRESHBHAI 00415 SBIN0008980 1890 1890 Processed 29/04/2024 3364593630 MISS JAMUBEN NARESHBHAI DABHI STATE BANK OF INDIA(508548)
12 LAKHANI GJ-08-016-038-001/605874
(Godha) 		1108016000NRG25190420240004512 19/04/2024 CHAMAR UJAMBEN PIRABHAI 1108016WL000421 CHAMAR UJAMBEN PIRABHAI 00415 SBIN0008980 1890 1890 Processed 29/04/2024 3364593628 MRS UJAMBEN PIRABHAI CHAMAR STATE BANK OF INDIA(508548)
13 LAKHANI GJ-08-016-038-001/605875
(Godha) 		1108016000NRG25190420240004513 19/04/2024 CHAMAR VERSIBHAI DHUDABHAI 1108016WL000421 CHAMAR VERSIBHAI DHUDABHAI 00415 SBIN0008980 1890 1890 Processed 29/04/2024 3364593627 MR VERSIBHAI DHUDABHAI CHAMAR STATE BANK OF INDIA(508548)
14 LAKHANI GJ-08-016-038-001/605876
(Godha) 		1108016000NRG25190420240004514 19/04/2024 CHAMAR ISWARBHAI PIRABHAI 1108016WL000421 CHAMAR ISWARBHAI PIRABHAI 00415 SBIN0008980 1890 1890 Rejected 29/04/2024 3364593635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 LAKHANI GJ-08-016-038-001/605877
(Godha) 		1108016000NRG25190420240004515 19/04/2024 PARMAR JIGNABEN SANTIBHAI 1108016WL000421 PARMAR JIGNABEN SANTIBHAI 00415 SBIN0008980 1890 1890 Processed 29/04/2024 3364593624 MISS JIGNABEN PINTUKUMAR DABHI STATE BANK OF INDIA(508548)
16 LAKHANI GJ-08-016-038-001/605880
(Godha) 		1108016000NRG25190420240004517 19/04/2024 DABHI BHARATKUMAR PIRABHAI 1108016WL000421 DABHI BHARATKUMAR PIRABHAI 00415 SBIN0008980 1890 1890 Processed 29/04/2024 3364593626 MR BHARATKUMAR PIRABHAI DABHI STATE BANK OF INDIA(508548)
17 LAKHANI GJ-08-016-038-001/605907
(Godha) 		1108016000NRG25190420240004519 19/04/2024 DABHI SRAVANBHAI ISWARBHAI 1108016WL000421 DABHI SRAVANBHAI ISWARBHAI 00415 SBIN0008980 1890 1890 Processed 29/04/2024 3364593629 SHRAVANKUMAR ISHVARBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHANI GJ-08-016-038-001/605915
(Godha) 		1108016000NRG25190420240004520 19/04/2024 DABHI PRAVINBHAI MANILAL 1108016WL000421 DABHI PRAVINBHAI MANILAL 00415 SBIN0008980 1890 1890 Processed 29/04/2024 3364593623 MR PRAVINKUMAR MANILAL DABHI STATE BANK OF INDIA(508548)
19 LAKHANI GJ-08-016-038-001/694191
(Godha) 		1108016000NRG25190420240004522 19/04/2024 KESHARBEN NATVARBHAI VAGHARI 1108016WL000421 KESHARBEN NATVARBHAI VAGHARI 00415 SBIN0008980 840 840 Processed 29/04/2024 3364593631 MRS KESHARBEN NATVARBHAI VAGHARI STATE BANK OF INDIA(508548)
20 LAKHANI GJ-08-016-038-001/694191
(Godha) 		1108016000NRG25190420240004521 19/04/2024 NATVARBHAI PUNJABHAI VAGHARI 1108016WL000421 NATVARBHAI PUNJABHAI VAGHARI 00415 SBIN0008980 840 840 Processed 29/04/2024 3364593637 NATVARBHAI PUNJABHAI BANK OF BARODA(606985)
SubTotal 18900 18900
Total 32760 32760

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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_3758 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 3780
2 LAKHANI GJ1108037_190424APB_FTO_3758 Bank of India BKID0002301 DEESA 1890
3 LAKHANI GJ1108037_190424APB_FTO_3758 Distt.Central Coop.Bank GSCB0BKD001 Palanpur 1890
4 LAKHANI GJ1108037_190424APB_FTO_3758 H.D.F.C. Bank HDFC0000781 DEESA - GUJARAT 2520
5 LAKHANI GJ1108037_190424APB_FTO_3758 IDBI Bank IBKL0000361 DEESA 1890
6 LAKHANI GJ1108037_190424APB_FTO_3758 ICICI BANK ICIC0000497 DEESA 1890
7 LAKHANI GJ1108037_190424APB_FTO_3758 State Bank of India SBIN0008980 MOTA KAPRA 18900

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