Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:49 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : LAKHTAR
Fto No. : GJ1103009_291222APB_FTO_164612
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-03-009-011-001/14156
(DEVALIYA ) 		1103009000NRG23281220220066665 29/12/2022 bhaveshbhai dhudabhai 1103009WL006462 bhaveshbhai dhudabhai 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564807 MR BHAVESHKUMAR DHUDABHAI SAPRA STATE BANK OF INDIA(508548)
2 LAKHTAR GJ-03-009-011-001/14200
(DEVALIYA ) 		1103009000NRG23281220220066668 29/12/2022 KISHORBHAI DAYABHAI 1103009WL006462 KISHORBHAI DAYABHAI 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564804 MR KISHOR DAYABHAI ROJASARA STATE BANK OF INDIA(508548)
3 LAKHTAR GJ-03-009-011-001/197675
(DEVALIYA ) 		1103009000NRG23281220220066669 29/12/2022 parshotambhai papubhai 1103009WL006462 parshotambhai papubhai 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564813 MR PARSOTAMBHAI PAPUBHAI BUTIYA STATE BANK OF INDIA(508548)
4 LAKHTAR GJ-03-009-011-001/20327
(DEVALIYA ) 		1103009000NRG23281220220066670 29/12/2022 PRABHUBHAI MANSANGBHAI 1103009WL006462 PRABHUBHAI MANSANGBHAI 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564811 MR PRABHUBHAI MANSANGBHAI SAPARA STATE BANK OF INDIA(508548)
5 LAKHTAR GJ-03-009-011-001/20327
(DEVALIYA ) 		1103009000NRG23281220220066671 29/12/2022 SAVUBEN PRABHUBHAI 1103009WL006462 SAVUBEN PRABHUBHAI 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564812 MRS SAVUBEN PRABHUBHAI SAPARA STATE BANK OF INDIA(508548)
6 LAKHTAR GJ-03-009-011-001/20332-A
(DEVALIYA ) 		1103009000NRG23281220220066672 29/12/2022 odhabhai jethabhai 1103009WL006462 odhabhai jethabhai 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564800 MR ODHAVBHAI JETHABHAI MAHERIYA STATE BANK OF INDIA(508548)
7 LAKHTAR GJ-03-009-011-001/20337
(DEVALIYA ) 		1103009000NRG23281220220066673 29/12/2022 rana jayvirsinh ranvirsinh 1103009WL006462 rana jayvirsinh ranvirsinh 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564803 rana jayvirsinh ranvirsinh THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
8 LAKHTAR GJ-03-009-011-001/20346
(DEVALIYA ) 		1103009000NRG23281220220066674 29/12/2022 luckyrajsinh kanaksinh Rana 1103009WL006462 luckyrajsinh kanaksinh Rana 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564810 MR LUCKYRAJ KANAKSINH RANA STATE BANK OF INDIA(508548)
9 LAKHTAR GJ-03-009-011-001/20380
(DEVALIYA ) 		1103009000NRG23281220220066675 29/12/2022 CHANDUBHAI NANJIBHAI 1103009WL006462 CHANDUBHAI NANJIBHAI 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564805 CHANDUBHAI JADAV PUNJAB NATIONAL BANK(508568)
10 LAKHTAR GJ-03-009-011-001/226372
(DEVALIYA ) 		1103009000NRG23281220220066676 29/12/2022 ARJUNSINH MAHAVIRSINH 1103009WL006462 ARJUNSINH MAHAVIRSINH 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564808 ARJUNSINH MAHAVIRSINH THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
11 LAKHTAR GJ-03-009-011-001/226373
(DEVALIYA ) 		1103009000NRG23281220220066677 29/12/2022 PRAHLADSINH KIRATSINH 1103009WL006462 PRAHLADSINH KIRATSINH 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564815 MR PRAHLADSINH KIRITSINH RANA STATE BANK OF INDIA(508548)
12 LAKHTAR GJ-03-009-011-001/29916-A
(DEVALIYA ) 		1103009000NRG23281220220066679 29/12/2022 bavalbhai jeshingbhai 1103009WL006462 bavalbhai jeshingbhai 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564817 MR BAVALBHAI JESINGBHAI MAHERIYA STATE BANK OF INDIA(508548)
13 LAKHTAR GJ-03-009-011-001/29916-A
(DEVALIYA ) 		1103009000NRG23281220220066680 29/12/2022 savuben bavalbhai 1103009WL006462 savuben bavalbhai 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564809 MRS SAVUBEN BAVALBHAI MAHERIYA STATE BANK OF INDIA(508548)
14 LAKHTAR GJ-03-009-011-001/29969-A
(DEVALIYA ) 		1103009000NRG23281220220066683 29/12/2022 nanjibhai kalabhai jadav 1103009WL006462 nanjibhai kalabhai jadav 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564818 MR NANJIBHAI KALABHAI JADAV STATE BANK OF INDIA(508548)
15 LAKHTAR GJ-03-009-011-001/7197
(DEVALIYA ) 		1103009000NRG23281220220066686 29/12/2022 Rana Divyanshsinh Dharmendrasinh 1103009WL006462 Rana Divyanshsinh Dharmendrasinh 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564816 RANA DIVYANSHSINH DHARMENDRASINH BANK OF BARODA(606985)
16 LAKHTAR GJ-03-009-011-001/97949-A
(DEVALIYA ) 		1103009000NRG23281220220066691 29/12/2022 PRATAPBHAI ARJANBHAI 1103009WL006462 PRATAPBHAI ARJANBHAI 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564806 MR ADVALIYA PRATAPBHAI ARJANBHAI STATE BANK OF INDIA(508548)
17 LAKHTAR GJ-03-009-011-001/99647-A
(DEVALIYA ) 		1103009000NRG23281220220066697 29/12/2022 DEVJIBHAI JETHABHAI 1103009WL006462 DEVJIBHAI JETHABHAI 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564802 MAHERIYA DEVAJIBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAKHTAR GJ-03-009-011-001/99673
(DEVALIYA ) 		1103009000NRG23281220220066701 29/12/2022 MUKTABEN NAGJIBHAI 1103009WL006462 MUKTABEN NAGJIBHAI 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564814 MRS SAKARIYA MUKTABEN NAGJIBHAI STATE BANK OF INDIA(508548)
19 LAKHTAR GJ-03-009-011-001/99673
(DEVALIYA ) 		1103009000NRG23281220220066700 29/12/2022 NAGJIBHAI BAVALBHAI 1103009WL006462 NAGJIBHAI BAVALBHAI 00415 SBIN0009479 3080 3080 Processed 02/01/2023 7564564801 MR NAGJIBHAI BAVALBHAI SAKARIA STATE BANK OF INDIA(508548)
SubTotal 58520 58520
Total 58520 58520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_291222APB_FTO_164612 State Bank of India SBIN0009479 DEVLIA 58520

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