Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:21 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_170524APB_FTO_17031
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-08-016-035-001/664336
(Ghana) 		1108016000NRG25160520240025987 17/05/2024 JAYANTIBHAI PRATAPJI PARMAR 1108016WL002335 JAYANTIBHAI PRATAPJI PARMAR 00045 BARB0DBDHRA 2750 2750 Processed 22/05/2024 4224766822 JAYANTIBHAI PRATAPJI BANK OF BARODA(606985)
SubTotal 2750 2750
2 LAKHANI GJ-08-016-035-001/664349
(Ghana) 		1108016000NRG25160520240025988 17/05/2024 SHRAVANJI SADAJI VAGHELA 1108016WL002335 SHRAVANJI SADAJI VAGHELA 00152 HDFC0002117 2500 2500 Processed 22/05/2024 4224766821 SHRAVANJI SADAJI VAGHELA HDFC BANK LTD(607152)
SubTotal 2500 2500
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_170524APB_FTO_17031 Bank of Baroda BARB0DBDHRA DHANERA 2750
2 LAKHANI GJ1108037_170524APB_FTO_17031 H.D.F.C. Bank HDFC0002117 DHANERA 2500

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