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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:05 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_260422FTO_15891
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-03-009-009-001/210002
(CHHARAD ) 		1103009000NRG23260420220002575 26/04/2022 BHAGIBEN GOVINDHBAI 1103009WL000275 BHAGIBEN GOVINDHBAI 00089 CBIN0282270 3664 3664 Processed 03/05/2022 0832085630 BHAGIBENGOVINDHBAI ()
2 LAKHTAR GJ-03-009-009-001/210002
(CHHARAD ) 		1103009000NRG23260420220002574 26/04/2022 UPADRA GOVINDBHAI RUPABHAI 1103009WL000275 UPADRA GOVINDBHAI RUPABHAI 00089 CBIN0282270 3664 3664 Processed 03/05/2022 0832085629 UPADRAGOVINDBHAIRUPABHAI ()
SubTotal 7328 7328
3 LAKHTAR GJ-03-009-023-001/35318
(LILAPUR ) 		1103009000NRG23260420220002569 26/04/2022 LABHUBEN NARAYNBHAI 1103009WL000271 LABHUBEN NARAYNBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 03/05/2022 0832085632 LABHUBENNARAYNBHAI ()
4 LAKHTAR GJ-03-009-023-001/35318
(LILAPUR ) 		1103009000NRG23260420220002568 26/04/2022 LAKHTARIYA NARAYBHAI GORDHANBHAI 1103009WL000271 LAKHTARIYA NARAYBHAI GORDHANBHAI 00390 SBIN0RRSRGB 3664 3664 Processed 03/05/2022 0832085633 LAKHTARIYANARAYBHAIGORDHANBHAI ()
SubTotal 7328 7328
5 LAKHTAR GJ-03-009-001-001/168385-A
(ADALSAR ) 		1103009000NRG23260420220002567 26/04/2022 bhankodiya amrutben somabhai 1103009WL000270 bhankodiya amrutben somabhai 00415 SBIN0060107 3664 3664 Processed 03/05/2022 0832085634 MR AMRUTBEN SOMABHAI BHANKODIYA ()
SubTotal 3664 3664
6 LAKHTAR GJ-03-009-027-001/13721
(OLAK ) 		1103009000NRG23260420220002570 26/04/2022 SADHU HANSHARAM ARJANDAS 1103009WL000272 SADHU HANSHARAM ARJANDAS 00468 UBIN0931691 3664 3664 Processed 03/05/2022 0832085631 SADHUHANSHARAMARJANDAS ()
SubTotal 3664 3664
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_260422FTO_15891 Central Bank Of India CBIN0282270 VITHALGARH 7328
2 LAKHTAR GJ1103009_260422FTO_15891 SAURASTRA GRAMIN BANK SBIN0RRSRGB LILAPUR 7328
3 LAKHTAR GJ1103009_260422FTO_15891 State Bank of India SBIN0060107 LAKHATAR 3664
4 LAKHTAR GJ1103009_260422FTO_15891 Union Bank of India UBIN0931691 LAKHTAR 3664

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