Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:03 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103009_080524FTO_13093
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-03-009-041-001/202201-A
(VITTHALPARA ) 		1103009000NRG24080520240065692 08/05/2024 savitaben laxmanbhai upadla 1103009WL0008852 savitaben laxmanbhai upadla 00089 CBIN0282270 3360 3360 Processed 11/05/2024 3973375089 savitaben laxmanbhai upadla ()
SubTotal 3360 3360
2 LAKHTAR GJ-03-009-032-001/35738-A
(TALSANA ) 		1103009000NRG24080520240065693 08/05/2024 Parmar Motiben Kalubhai 1103009WL0008853 Parmar Motiben Kalubhai 00415 SBIN0009479 4096 4096 Processed 11/05/2024 3973375087 MRS MOTIBEN KALUBHAI PARMAR ()
SubTotal 4096 4096
3 LAKHTAR GJ-03-009-017-001/201207-A
(KALAM ) 		1103009000NRG24080520240065691 08/05/2024 Makvana Vinodbhai Revabhai 1103009WL0008851 Makvana Vinodbhai Revabhai 00415 SBIN0060107 4096 4096 Processed 11/05/2024 3973375088 MR VINODBHAI REVABHAI MAKAWANA ()
SubTotal 4096 4096
Total 11552 11552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_080524FTO_13093 Central Bank Of India CBIN0282270 VITHALGARH 3360
2 LAKHTAR GJ1103009_080524FTO_13093 State Bank of India SBIN0009479 DEVLIA 4096
3 LAKHTAR GJ1103009_080524FTO_13093 State Bank of India SBIN0060107 LAKHATAR 4096

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