Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:39:36 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_281122FTO_146527
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-03-009-012-001/123-A
(DHANKI ) 		1103009000NRG23281120220062130 28/11/2022 KISHANBHAI MOHANBHAI 1103009WL005451 KISHANBHAI MOHANBHAI 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397519 KISHANBHAI MOHANBHAI ()
2 LAKHTAR GJ-03-009-012-001/209166
(DHANKI ) 		1103009000NRG23281120220062131 28/11/2022 DHARAJYA JAGDISBHAI SUKHABHAI 1103009WL005451 DHARAJYA JAGDISBHAI SUKHABHAI 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397515 DHARAJYA JAGDISBHAI SUKHABHAI ()
3 LAKHTAR GJ-03-009-012-001/26324-A
(DHANKI ) 		1103009000NRG23281120220062132 28/11/2022 pramjibhai dhingabhai 1103009WL005451 pramjibhai dhingabhai 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397510 pramjibhai dhingabhai ()
4 LAKHTAR GJ-03-009-012-001/26368-B
(DHANKI ) 		1103009000NRG23281120220062128 28/11/2022 ranjanben hakabhai 1103009WL005450 ranjanben hakabhai 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397511 ranjanben hakabhai ()
5 LAKHTAR GJ-03-009-012-001/26379-B
(DHANKI ) 		1103009000NRG23281120220062124 28/11/2022 jashabhai becharbhai 1103009WL005449 jashabhai becharbhai 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397518 jashabhai becharbhai ()
6 LAKHTAR GJ-03-009-012-001/26388-A
(DHANKI ) 		1103009000NRG23281120220062126 28/11/2022 makwana baldevbhai shankarbhai 1103009WL005449 makwana baldevbhai shankarbhai 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397520 makwana baldevbhai shankarbhai ()
7 LAKHTAR GJ-03-009-012-001/26404-A
(DHANKI ) 		1103009000NRG23281120220062121 28/11/2022 maganbhai jamabhai 1103009WL005448 maganbhai jamabhai 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397512 maganbhai jamabhai ()
8 LAKHTAR GJ-03-009-012-001/26405-A
(DHANKI ) 		1103009000NRG23281120220062122 28/11/2022 rameshbhai karshanbhai 1103009WL005448 rameshbhai karshanbhai 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397514 rameshbhai karshanbhai ()
9 LAKHTAR GJ-03-009-012-001/26446-B
(DHANKI ) 		1103009000NRG23281120220062123 28/11/2022 budhabhai gangarambhai 1103009WL005448 budhabhai gangarambhai 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397509 budhabhai gangarambhai ()
10 LAKHTAR GJ-03-009-012-001/26447-A
(DHANKI ) 		1103009000NRG23281120220062118 28/11/2022 dharmshibhai balubhai 1103009WL005447 dharmshibhai balubhai 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397517 dharmshibhai balubhai ()
11 LAKHTAR GJ-03-009-012-001/26448-A
(DHANKI ) 		1103009000NRG23281120220062119 28/11/2022 manubhai dhramshibhai 1103009WL005447 manubhai dhramshibhai 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397508 manubhai dhramshibhai ()
12 LAKHTAR GJ-03-009-012-001/26509-C
(DHANKI ) 		1103009000NRG23281120220062120 28/11/2022 ashokbhai babubhai 1103009WL005447 ashokbhai babubhai 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397516 ashokbhai babubhai ()
13 LAKHTAR GJ-03-009-012-001/39466
(DHANKI ) 		1103009000NRG23281120220062134 28/11/2022 aartiben sureshbhai meniya 1103009WL005452 aartiben sureshbhai meniya 00390 SBIN0RRSRGB 3392 3392 Processed 01/12/2022 6765397513 aartiben sureshbhai meniya ()
SubTotal 44096 44096
14 LAKHTAR GJ-03-009-012-001/26364-A
(DHANKI ) 		1103009000NRG23281120220062127 28/11/2022 vanjibhai balubhai 1103009WL005450 vanjibhai balubhai 00415 SBIN0060107 3392 3392 Processed 01/12/2022 6765397507 MR VANJIBHAI BALUBHAI MAKWANA ()
15 LAKHTAR GJ-03-009-012-001/26377-A
(DHANKI ) 		1103009000NRG23281120220062129 28/11/2022 chanabhai jamabhai 1103009WL005450 chanabhai jamabhai 00415 SBIN0060107 3392 3392 Processed 01/12/2022 6765397521 MR CHHANABHAI JAMABHAI MAKWANA ()
16 LAKHTAR GJ-03-009-012-001/26385-A
(DHANKI ) 		1103009000NRG23281120220062125 28/11/2022 BABUBHAI NARAYNBHAI 1103009WL005449 BABUBHAI NARAYNBHAI 00415 SBIN0060107 3392 3392 Processed 01/12/2022 6765397522 MR BABUBHAI NARAYANBHAI OLKIYA ()
SubTotal 10176 10176
17 LAKHTAR GJ-03-009-012-001/39466
(DHANKI ) 		1103009000NRG23281120220062133 28/11/2022 sureshbhai dhudabhai meniya 1103009WL005452 sureshbhai dhudabhai meniya 00691 IPOS0000001 3392 3392 Processed 02/12/2022 6765397523 sureshbhai dhudabhai meniya ()
18 LAKHTAR GJ-03-009-012-001/7164
(DHANKI ) 		1103009000NRG23281120220062135 28/11/2022 Sapara Simaben Sureshbhai 1103009WL005452 Sapara Simaben Sureshbhai 00691 IPOS0000001 3392 3392 Processed 02/12/2022 6765397524 Sapara Simaben Sureshbhai ()
SubTotal 6784 6784
Total 61056 61056

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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_146527 SAURASTRA GRAMIN BANK SBIN0RRSRGB LILAPUR 44096
2 LAKHTAR GJ1103009_281122FTO_146527 State Bank of India SBIN0060107 LAKHATAR 10176
3 LAKHTAR GJ1103009_281122FTO_146527 India Post Payments Bank IPOS0000001 SURENDRANAGAR 6784

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