Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:36 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_190424APB_FTO_3790
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-08-020-046-002/658598
(Lalpur)
1108020000NRG25190420240004336 19/04/2024 MAKVANA JAVANJI TALAJI 1108020WL000390 MAKVANA JAVANJI TALAJI 00045 BARB0DAMAXX 750 750 Processed 29/04/2024 3364574570 JAVANJI TALAJI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 750 750
2 LAKHANI GJ-08-020-046-002/658598
(Lalpur)
1108020000NRG25190420240004337 19/04/2024 SUBIBEN JAVANJI MAKAVANA 1108020WL000390 SUBIBEN JAVANJI MAKAVANA 00415 SBIN0006142 750 750 Processed 29/04/2024 3364574572 MRS SUBIBEN JAVANJI MAKAWANA STATE BANK OF INDIA(508548)
3 LAKHANI GJ-08-020-046-002/669920
(Lalpur)
1108020000NRG25190420240004338 19/04/2024 MAKVANA PRAKASHJI JAVANJI 1108020WL000390 MAKVANA PRAKASHJI JAVANJI 00415 SBIN0006142 750 750 Processed 29/04/2024 3364574571 MR PRAKASHJIJAVANJIMAKAWANA JAVANJI MAKA STATE BANK OF INDIA(508548)
4 LAKHANI GJ-08-020-046-002/669954
(Lalpur)
1108020000NRG25190420240004339 19/04/2024 JETHIBEN TALAJI MAKAVANA 1108020WL000390 JETHIBEN TALAJI MAKAVANA 00415 SBIN0006142 750 750 Processed 29/04/2024 3364574574 MRS JETHIBEN TALAJI MAKAWANA STATE BANK OF INDIA(508548)
5 LAKHANI GJ-08-020-046-002/669954
(Lalpur)
1108020000NRG25190420240004340 19/04/2024 SUNITABEN JAVANJI MAKAVANA 1108020WL000390 SUNITABEN JAVANJI MAKAVANA 00415 SBIN0006142 750 750 Processed 29/04/2024 3364574573 MISS SUNITABEN JAVANJI MAKAWANA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 3750 3750

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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_3790 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 750
2 LAKHANI GJ1108037_190424APB_FTO_3790 State Bank of India SBIN0006142 LAKHANI 3000

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