Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:25 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_170524APB_FTO_16831
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-08-016-019-002/658284
(Chitroda) 		1108016000NRG25160520240026232 17/05/2024 GOSWAMI NARESHPURI MALAPURI 1108016WL002379 GOSWAMI NARESHPURI MALAPURI 00165 IBKL0000361 768 768 Processed 22/05/2024 4224771002 MR NARESHPURI MALAPURI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 768 768
2 LAKHANI GJ-08-016-019-002/569601
(Chitroda) 		1108016000NRG25160520240026228 17/05/2024 BHANGI BHANUBEN MANJIBHAI 1108016WL002379 BHANGI BHANUBEN MANJIBHAI 00415 SBIN0008980 486 486 Processed 22/05/2024 4224771004 MRS BHANUBEN MANAJIBHAI BHANGI STATE BANK OF INDIA(508548)
3 LAKHANI GJ-08-016-019-002/569601
(Chitroda) 		1108016000NRG25160520240026229 17/05/2024 BHANGI MANJIBHAI BAJUBHAI 1108016WL002379 BHANGI MANJIBHAI BAJUBHAI 00415 SBIN0008980 243 243 Processed 22/05/2024 4224771006 MR MANJIBHAI BAJUBHAI BHANGI STATE BANK OF INDIA(508548)
4 LAKHANI GJ-08-016-019-002/569615
(Chitroda) 		1108016000NRG25160520240026230 17/05/2024 BHANGI GANPATBHAI CHAMNABHAI 1108016WL002379 BHANGI GANPATBHAI CHAMNABHAI 00415 SBIN0008980 243 243 Processed 22/05/2024 4224771005 MR GANPATBHAI CHAMANBHAI BHANGI STATE BANK OF INDIA(508548)
5 LAKHANI GJ-08-016-019-002/638739
(Chitroda) 		1108016000NRG25160520240026231 17/05/2024 RABARI SURAJBEN BABUBHAI 1108016WL002379 RABARI SURAJBEN BABUBHAI 00415 SBIN0008980 486 486 Processed 22/05/2024 4224771003 MR BABUBHAI MALABHAI RABARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2226 2226

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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_16831 IDBI Bank IBKL0000361 DEESA 768
2 LAKHANI GJ1108037_170524APB_FTO_16831 State Bank of India SBIN0008980 MOTA KAPRA 1458

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