Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:37 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_060123FTO_174793
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-03-009-027-001/29013
(OLAK ) 		1103009000NRG23040120230067327 06/01/2023 Ranjanben Somabhai 1103009WL006606 Ranjanben Somabhai 00089 CBIN0282270 2178 2178 Processed 12/01/2023 7854518768 Ranjanben Somabhai ()
2 LAKHTAR GJ-03-009-027-001/29013
(OLAK ) 		1103009000NRG23040120230067326 06/01/2023 Somabhai Chaganbhai 1103009WL006606 Somabhai Chaganbhai 00089 CBIN0282270 2178 2178 Processed 12/01/2023 7854518769 Somabhai Chaganbhai ()
SubTotal 4356 4356
Total 4356 4356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_060123FTO_174793 Central Bank Of India CBIN0282270 VITHALGARH 4356

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