Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:00 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_170524APB_FTO_17046
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-08-016-102-003/569534
(Shergadh)
1108037000NRG25170520240028741 17/05/2024 CHAMAR POCHABHAI HARIBHAI 1108037WL002582 CHAMAR POCHABHAI HARIBHAI 00415 SBIN0008980 1600 1600 Processed 22/05/2024 4226595866 PANCHABHAI HAREEBHAI BANK OF BARODA(606985)
2 LAKHANI GJ-08-016-102-003/569534
(Shergadh)
1108037000NRG25170520240028742 17/05/2024 CHAMAR RAMILABEN POCHABHAI 1108037WL002582 CHAMAR RAMILABEN POCHABHAI 00415 SBIN0008980 1600 1600 Processed 22/05/2024 4226595868 RAMILABEN PANCHABHAI BANK OF BARODA(606985)
3 LAKHANI GJ-08-016-102-003/569546
(Shergadh)
1108037000NRG25170520240028743 17/05/2024 CHAMAR AMRATBHAI JORABHAI 1108037WL002582 CHAMAR AMRATBHAI JORABHAI 00415 SBIN0008980 1600 1600 Processed 22/05/2024 4226595867 AMARATBHAI JORABHAI CHAMAR HDFC BANK LTD(607152)
4 LAKHANI GJ-08-016-102-003/569546
(Shergadh)
1108037000NRG25170520240028744 17/05/2024 CHAMAR RUKHIBEN AMRATBHAI 1108037WL002582 CHAMAR RUKHIBEN AMRATBHAI 00415 SBIN0008980 1600 1600 Processed 22/05/2024 4226595869 MRS RUKHIBEN AMARATBHAI CHAMAR STATE BANK OF INDIA(508548)
SubTotal 6400 6400
5 LAKHANI GJ-08-016-102-003/800564
(Shergadh)
1108037000NRG25170520240028745 17/05/2024 BHANGI MATHURBHAI CHAMANBHAI 1108037WL002582 BHANGI MATHURBHAI CHAMANBHAI 00502 BKDN0130973 200 200 Processed 22/05/2024 4226595865 MATHURBHAI CHAMANBHAI BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 6600 6600

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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_17046 State Bank of India SBIN0008980 MOTA KAPRA 6400
2 LAKHANI GJ1108037_170524APB_FTO_17046 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 200

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