Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:49:33 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103009_010722FTO_79668
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-03-009-017-001/31671
(KALAM ) 		1103009000NRG23010720220043547 01/07/2022 MAKWANA MULJIBHAI GANDABHAI 1103009WL003030 MAKWANA MULJIBHAI GANDABHAI 00045 BARB0LAKHTA 3824 3824 Processed 25/08/2022 4149260572 MAKWANA MULJIBHAI GANDABHAI ()
SubTotal 3824 3824
2 LAKHTAR GJ-03-009-017-001/31603
(KALAM ) 		1103009000NRG23010720220043537 01/07/2022 hitendrasinh arvindsinh rana 1103009WL003030 hitendrasinh arvindsinh rana 00176 IDIB000S802 3824 3824 Processed 25/08/2022 4149260573 hitendrasinh arvindsinh rana ()
SubTotal 3824 3824
3 LAKHTAR GJ-03-009-017-001/274
(KALAM ) 		1103009000NRG23010720220043533 01/07/2022 vanabhai ranchodbhai makwana 1103009WL003030 vanabhai ranchodbhai makwana 00390 SBIN0RRSRGB 1434 1434 Processed 25/08/2022 4149260596 vanabhai ranchodbhai makwana ()
SubTotal 1434 1434
4 LAKHTAR GJ-03-009-017-001/208316
(KALAM ) 		1103009000NRG23010720220043529 01/07/2022 rameshbhai premjibhai bhankodiya 1103009WL003030 rameshbhai premjibhai bhankodiya 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260580 MR RAMESHBHAI PREMJIBHAI BHANKODIYA ()
5 LAKHTAR GJ-03-009-017-001/25716
(KALAM ) 		1103009000NRG23010720220043531 01/07/2022 GOMATBEN NANJIBHAI 1103009WL003030 GOMATBEN NANJIBHAI 00415 SBIN0060107 478 478 Processed 25/08/2022 4149260592 MRS GOMTIBEN NANJIBHAI MAKVANA ()
6 LAKHTAR GJ-03-009-017-001/292
(KALAM ) 		1103009000NRG23010720220043534 01/07/2022 kuvarben vanabhai 1103009WL003030 kuvarben vanabhai 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260595 MR KUVARBEN VANABHAI MAKWANA ()
7 LAKHTAR GJ-03-009-017-001/31602
(KALAM ) 		1103009000NRG23010720220043536 01/07/2022 parmar govindbhai mafabhai 1103009WL003030 parmar govindbhai mafabhai 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260590 MS GOVINDBHAI MAFABHAI PARMAR ()
8 LAKHTAR GJ-03-009-017-001/31602
(KALAM ) 		1103009000NRG23010720220043535 01/07/2022 parmar rameshbhai govindbhai 1103009WL003030 parmar rameshbhai govindbhai 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260589 MR RAMESHBHAI GOVINDBHAI PARMAR ()
9 LAKHTAR GJ-03-009-017-001/31605
(KALAM ) 		1103009000NRG23010720220043538 01/07/2022 ajaybhai kamabhai makwana 1103009WL003030 ajaybhai kamabhai makwana 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260577 MASTER AJAY KAMABHAI MAKWANA ()
10 LAKHTAR GJ-03-009-017-001/31608
(KALAM ) 		1103009000NRG23010720220043539 01/07/2022 makwana chandubhai revabhai 1103009WL003030 makwana chandubhai revabhai 00415 SBIN0060107 2868 2868 Processed 25/08/2022 4149260578 MR CHANDUBHAI REVABHAI MAKWANA ()
11 LAKHTAR GJ-03-009-017-001/31611
(KALAM ) 		1103009000NRG23010720220043540 01/07/2022 jadav ghanshyambhai khimjibhai 1103009WL003030 jadav ghanshyambhai khimjibhai 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260581 MR GHANSHYAMBHAI KHIMAJIBHAI JADAV ()
12 LAKHTAR GJ-03-009-017-001/31611
(KALAM ) 		1103009000NRG23010720220043541 01/07/2022 laxmiben ghanshyambhai 1103009WL003030 laxmiben ghanshyambhai 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260594 MRS LAXMIBEN GHANSHYAMBHAI JADAV ()
13 LAKHTAR GJ-03-009-017-001/31612
(KALAM ) 		1103009000NRG23010720220043543 01/07/2022 KESARBEN KESHABHAI 1103009WL003030 KESARBEN KESHABHAI 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260584 MR KESHABHAI GANDABHAI MAKVANA ()
14 LAKHTAR GJ-03-009-017-001/31612
(KALAM ) 		1103009000NRG23010720220043542 01/07/2022 MAKWANA KESHBHAI GANDABHAI 1103009WL003030 MAKWANA KESHBHAI GANDABHAI 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260586 MS KESHARBEN KESHABHAI MAKVANA ()
15 LAKHTAR GJ-03-009-017-001/31613
(KALAM ) 		1103009000NRG23010720220043545 01/07/2022 LILEBEN JETHABHAI 1103009WL003030 LILEBEN JETHABHAI 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260593 MRS LILIBEN JETHABHAI PARMAR ()
16 LAKHTAR GJ-03-009-017-001/31613
(KALAM ) 		1103009000NRG23010720220043544 01/07/2022 PARMAR JETHABHAI BHALABHAI 1103009WL003030 PARMAR JETHABHAI BHALABHAI 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260576 MR JETHABHAI BHALABHAI PARMAR ()
17 LAKHTAR GJ-03-009-017-001/31613
(KALAM ) 		1103009000NRG23010720220043546 01/07/2022 PRAVINBHAI JETHABHAI 1103009WL003030 PRAVINBHAI JETHABHAI 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260585 MR PRAVINBHAI JETHABHAI PARMAR ()
18 LAKHTAR GJ-03-009-017-001/31671
(KALAM ) 		1103009000NRG23010720220043548 01/07/2022 JABUBEN MULJIBHAI 1103009WL003030 JABUBEN MULJIBHAI 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260591 MS JABUBEN MULJIBHAI MAKVANA ()
19 LAKHTAR GJ-03-009-017-001/35201
(KALAM ) 		1103009000NRG23010720220043549 01/07/2022 SURESHBHAI KANTIBHAI 1103009WL003030 SURESHBHAI KANTIBHAI 00415 SBIN0060107 2151 2151 Processed 25/08/2022 4149260583 MR SURESHBHAI KANTIBHAI MAKVANA ()
20 LAKHTAR GJ-03-009-017-001/35203
(KALAM ) 		1103009000NRG23010720220043551 01/07/2022 GEETABEN PREMJIBHAI 1103009WL003030 GEETABEN PREMJIBHAI 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260587 MRS GITABEN PREMJIBHAI MAKVANA ()
21 LAKHTAR GJ-03-009-017-001/35203
(KALAM ) 		1103009000NRG23010720220043550 01/07/2022 PREMJIBHAI FULABHAI 1103009WL003030 PREMJIBHAI FULABHAI 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260588 MR PREMJIBHAI FULJIBHAI MAKVANA ()
22 LAKHTAR GJ-03-009-017-001/35204
(KALAM ) 		1103009000NRG23010720220043553 01/07/2022 KOKILABEN PARSHOTAMBHAI 1103009WL003030 KOKILABEN PARSHOTAMBHAI 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260575 MRS KOKILABEN PARSOTAMBHAI PARMAR ()
23 LAKHTAR GJ-03-009-017-001/35204
(KALAM ) 		1103009000NRG23010720220043552 01/07/2022 PARSHOTAMBHAI JETHAHBA 1103009WL003030 PARSHOTAMBHAI JETHAHBA 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260579 MR PARSOTTAMBHAI JETHABHAI PARMAR ()
24 LAKHTAR GJ-03-009-017-001/35209
(KALAM ) 		1103009000NRG23010720220043554 01/07/2022 NAVGHANBHAI GOVINDBHAI 1103009WL003030 NAVGHANBHAI GOVINDBHAI 00415 SBIN0060107 3824 3824 Processed 25/08/2022 4149260582 MR NAVGHAN GOVINDBHAI MAKWANA ()
SubTotal 74329 74329
25 LAKHTAR GJ-03-009-017-001/203240
(KALAM ) 		1103009000NRG23010720220043528 01/07/2022 vanabhai ranchodbhai makwana 1103009WL003030 vanabhai ranchodbhai makwana 00691 IPOS0000001 3824 3824 Processed 25/08/2022 4149260574 vanabhai ranchodbhai makwana ()
SubTotal 3824 3824
Total 87235 87235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_010722FTO_79668 Bank of Baroda BARB0LAKHTA LAKHTAR 3824
2 LAKHTAR GJ1103009_010722FTO_79668 Indian Bank IDIB000S802 SURENDRANAGAR 3824
3 LAKHTAR GJ1103009_010722FTO_79668 SAURASTRA GRAMIN BANK SBIN0RRSRGB LAKHTAR 1434
4 LAKHTAR GJ1103009_010722FTO_79668 State Bank of India SBIN0060107 LAKHATAR 74329
5 LAKHTAR GJ1103009_010722FTO_79668 India Post Payments Bank IPOS0000001 SURENDRANAGAR 3824

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