Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:40:17 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_281122FTO_146525
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-03-009-024-001/96271-A
(MALIKA ) 		1103009000NRG23281120220062117 28/11/2022 MALAKIYAMALAKIYA JESHABHAI KAN JESHABHAI KANJIBHAI 1103009WL005446 MALAKIYAMALAKIYA JESHABHAI KAN JESHABHAI KANJIBHAI 00089 CBIN0282270 3585 3585 Processed 01/12/2022 6765396444 MALAKIYAMALAKIYA JESHABHAI KAN JESHABHAI ()
SubTotal 3585 3585
2 LAKHTAR GJ-03-009-021-001/25995-A
(LAKHTAR ) 		1103009000NRG23281120220062115 28/11/2022 labhubhai ramsangbhai panchasara 1103009WL005444 labhubhai ramsangbhai panchasara 00415 SBIN0060107 3664 3664 Processed 01/12/2022 6765396443 MR LABHUBHAI RAMSANGHBHAI PANCHASARA ()
SubTotal 3664 3664
3 LAKHTAR GJ-03-009-006-001/27324-A
(BHALALA ) 		1103009000NRG23281120220062116 28/11/2022 Parmar Ramsangbhai Chaturbhai 1103009WL005445 Parmar Ramsangbhai Chaturbhai 00468 UBIN0931691 3664 3664 Processed 01/12/2022 6765396445 Parmar Ramsangbhai Chaturbhai ()
SubTotal 3664 3664
Total 10913 10913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_281122FTO_146525 Central Bank Of India CBIN0282270 VITHALGARH 3585
2 LAKHTAR GJ1103009_281122FTO_146525 State Bank of India SBIN0060107 LAKHATAR 3664
3 LAKHTAR GJ1103009_281122FTO_146525 Union Bank of India UBIN0931691 LAKHTAR 3664

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