Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:43 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_211122FTO_142595
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-03-009-013-001/167853
(GANGAD )
1103009000NRG23211120220060743 21/11/2022 manjuben navghanbhai 1103009WL005283 manjuben navghanbhai 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672447820 manjuben navghanbhai ()
2 LAKHTAR GJ-03-009-013-001/167869
(GANGAD )
1103009000NRG23211120220060744 21/11/2022 BHAVANBHAI DHIRUBHAI SALAYA 1103009WL005283 BHAVANBHAI DHIRUBHAI SALAYA 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672447818 BHAVANBHAI DHIRUBHAI SALAYA ()
3 LAKHTAR GJ-03-009-013-001/168104
(GANGAD )
1103009000NRG23211120220060745 21/11/2022 bijalbhai narayanbhai bavaliya 1103009WL005283 bijalbhai narayanbhai bavaliya 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672447825 bijalbhai narayanbhai bavaliya ()
4 LAKHTAR GJ-03-009-013-001/168104
(GANGAD )
1103009000NRG23211120220060746 21/11/2022 janakben bijalbhai 1103009WL005283 janakben bijalbhai 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672447823 janakben bijalbhai ()
5 LAKHTAR GJ-03-009-013-001/168179
(GANGAD )
1103009000NRG23211120220060747 21/11/2022 bavliya kiran navghanbhai 1103009WL005283 bavliya kiran navghanbhai 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672447819 bavliya kiran navghanbhai ()
6 LAKHTAR GJ-03-009-013-001/168183
(GANGAD )
1103009000NRG23211120220060749 21/11/2022 chandrikaben sundarbhai 1103009WL005283 chandrikaben sundarbhai 00089 CBIN0282270 3585 3585 Processed 26/11/2022 6672447822 chandrikaben sundarbhai ()
7 LAKHTAR GJ-03-009-013-001/168183
(GANGAD )
1103009000NRG23211120220060748 21/11/2022 sundarbhai ishvarbhai 1103009WL005283 sundarbhai ishvarbhai 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672447821 sundarbhai ishvarbhai ()
8 LAKHTAR GJ-03-009-013-001/221874
(GANGAD )
1103009000NRG23211120220060750 21/11/2022 amratbhai bhimabhai 1103009WL005283 amratbhai bhimabhai 00089 CBIN0282270 3585 3585 Processed 26/11/2022 6672447824 amratbhai bhimabhai ()
9 LAKHTAR GJ-03-009-013-001/221874
(GANGAD )
1103009000NRG23211120220060751 21/11/2022 kailashben amrutbhai 1103009WL005283 kailashben amrutbhai 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672447817 kailashben amrutbhai ()
10 LAKHTAR GJ-03-009-013-001/28121-A
(GANGAD )
1103009000NRG23211120220060752 21/11/2022 bhailalbhai harsanbhai 1103009WL005283 bhailalbhai harsanbhai 00089 CBIN0282270 3585 3585 Processed 26/11/2022 6672447816 bhailalbhai harsanbhai ()
11 LAKHTAR GJ-03-009-013-001/28126-A
(GANGAD )
1103009000NRG23211120220060753 21/11/2022 KANTIBHAI HARSANBHAI BAVALIYA 1103009WL005283 KANTIBHAI HARSANBHAI BAVALIYA 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672447828 KANTIBHAI HARSANBHAI BAVALIYA ()
12 LAKHTAR GJ-03-009-013-001/28126-A
(GANGAD )
1103009000NRG23211120220060754 21/11/2022 KOKILABEN KANTIBHAI BAVALIYA 1103009WL005283 KOKILABEN KANTIBHAI BAVALIYA 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672447826 KOKILABEN KANTIBHAI BAVALIYA ()
13 LAKHTAR GJ-03-009-013-001/28208
(GANGAD )
1103009000NRG23211120220060755 21/11/2022 payalben arvindbhai 1103009WL005283 payalben arvindbhai 00089 CBIN0282270 3585 3585 Processed 26/11/2022 6672447827 payalben arvindbhai ()
SubTotal 48756 48756
Total 48756 48756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_211122FTO_142595 Central Bank Of India CBIN0282270 VITHALGARH 48756

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