Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103009_040622FTO_50138
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-03-009-032-001/46333
(TALSANA )
1103009000NRG23040620220016617 04/06/2022 Babubhai Sadulbhai 1103009WL001634 Babubhai Sadulbhai 00045 BARB0DBSIYA 3664 3664 Processed 08/06/2022 2124478612 BabubhaiSadulbhai ()
SubTotal 3664 3664
2 LAKHTAR GJ-03-009-032-001/20541
(TALSANA )
1103009000NRG23040620220016599 04/06/2022 MANISHABEN HARIBHAI 1103009WL001634 MANISHABEN HARIBHAI 00045 BARB0LAKHTA 896 896 Processed 08/06/2022 2124478614 MANISHABENHARIBHAI ()
3 LAKHTAR GJ-03-009-032-001/30764-C
(TALSANA )
1103009000NRG23040620220016601 04/06/2022 DHARAJIYA MAHESHBHAI GIDHABHAI 1103009WL001634 DHARAJIYA MAHESHBHAI GIDHABHAI 00045 BARB0LAKHTA 600 600 Processed 08/06/2022 2124478613 DHARAJIYAMAHESHBHAIGIDHABHAI ()
SubTotal 1496 1496
4 LAKHTAR GJ-03-009-032-001/20541
(TALSANA )
1103009000NRG23040620220016598 04/06/2022 OLAKIYA HARIBHAI JEMAHBAI 1103009WL001634 OLAKIYA HARIBHAI JEMAHBAI 00415 SBIN0009479 1120 1120 Processed 08/06/2022 2124478622 MR HARIBHAI JEMABHAI OLAKIYA ()
5 LAKHTAR GJ-03-009-032-001/20597
(TALSANA )
1103009000NRG23040620220016600 04/06/2022 jambukiya kalubhai jemabhai 1103009WL001634 jambukiya kalubhai jemabhai 00415 SBIN0009479 2977 2977 Processed 08/06/2022 2124478624 MR KALUBHAI JEMABHAI JAMBUKIYA ()
6 LAKHTAR GJ-03-009-032-001/30795-A
(TALSANA )
1103009000NRG23040620220016602 04/06/2022 shamjibhai ratnabhai 1103009WL001634 shamjibhai ratnabhai 00415 SBIN0009479 1220 1220 Processed 08/06/2022 2124478621 MR SHAMJIBHAI RATNABHAI DABHI ()
7 LAKHTAR GJ-03-009-032-001/30803-A
(TALSANA )
1103009000NRG23040620220016603 04/06/2022 ghanshyambhai kehubhai 1103009WL001634 ghanshyambhai kehubhai 00415 SBIN0009479 1111 1111 Processed 08/06/2022 2124478616 MR GHANSHYAMBHAI KEHUBHAI DABHI ()
8 LAKHTAR GJ-03-009-032-001/35707
(TALSANA )
1103009000NRG23040620220016605 04/06/2022 Metaliya Ishvar Kalu 1103009WL001634 Metaliya Ishvar Kalu 00415 SBIN0009479 1672 1672 Processed 08/06/2022 2124478623 MR METALIYA KALUBHAI ISHVARBHAI KALUBHAI ()
9 LAKHTAR GJ-03-009-032-001/35707
(TALSANA )
1103009000NRG23040620220016606 04/06/2022 Metaliya Ranju Ishvar 1103009WL001634 Metaliya Ranju Ishvar 00415 SBIN0009479 1672 1672 Processed 08/06/2022 2124478629 MR METALIYA RANJUBEN ISHVARBHAI ()
10 LAKHTAR GJ-03-009-032-001/35976
(TALSANA )
1103009000NRG23040620220016607 04/06/2022 bhimabhai ranchodbhai 1103009WL001634 bhimabhai ranchodbhai 00415 SBIN0009479 1050 1050 Processed 08/06/2022 2124478626 MR DABHI MINABEN BHIMABHAI ()
11 LAKHTAR GJ-03-009-032-001/35976
(TALSANA )
1103009000NRG23040620220016608 04/06/2022 minaben bhimbhai 1103009WL001634 minaben bhimbhai 00415 SBIN0009479 1050 1050 Processed 08/06/2022 2124478631 MR BHIMABHAI RANCHHODBHAI DABHI ()
12 LAKHTAR GJ-03-009-032-001/35977
(TALSANA )
1103009000NRG23040620220016609 04/06/2022 kantibhai ranchodbhai 1103009WL001634 kantibhai ranchodbhai 00415 SBIN0009479 824 824 Processed 08/06/2022 2124478627 MR KANTIBHAI RANCHODBHAI DABHI ()
13 LAKHTAR GJ-03-009-032-001/35977
(TALSANA )
1103009000NRG23040620220016610 04/06/2022 vilashben kantibhai 1103009WL001634 vilashben kantibhai 00415 SBIN0009479 515 515 Processed 08/06/2022 2124478628 MR KANTIBHAI RANCHODBHAI DABHI ()
14 LAKHTAR GJ-03-009-032-001/35978
(TALSANA )
1103009000NRG23040620220016612 04/06/2022 Dabhi Janak Mitha 1103009WL001634 Dabhi Janak Mitha 00415 SBIN0009479 918 918 Processed 08/06/2022 2124478625 MRS DABHI JANAKBEN MITHABHAI ()
15 LAKHTAR GJ-03-009-032-001/35978
(TALSANA )
1103009000NRG23040620220016611 04/06/2022 Dabhi Mitha Kehu 1103009WL001634 Dabhi Mitha Kehu 00415 SBIN0009479 918 918 Processed 08/06/2022 2124478617 MR MITHABHAI KEHUBHAI DABHI ()
16 LAKHTAR GJ-03-009-032-001/40602
(TALSANA )
1103009000NRG23040620220016616 04/06/2022 ajitbhai keshbhai dabhi 1103009WL001634 ajitbhai keshbhai dabhi 00415 SBIN0009479 1044 1044 Processed 08/06/2022 2124478618 MR AJITBHAI KESHABHAI DABHI ()
17 LAKHTAR GJ-03-009-032-001/40602
(TALSANA )
1103009000NRG23040620220016615 04/06/2022 arunaben keshbhai 1103009WL001634 arunaben keshbhai 00415 SBIN0009479 1044 1044 Processed 08/06/2022 2124478619 MISS ARUNABEN KESHABHAI DABHI ()
18 LAKHTAR GJ-03-009-032-001/40602
(TALSANA )
1103009000NRG23040620220016614 04/06/2022 kanuben keshbhai dabhi 1103009WL001634 kanuben keshbhai dabhi 00415 SBIN0009479 1044 1044 Processed 08/06/2022 2124478620 MRS KANUBEN KESHABHAI DABHI ()
19 LAKHTAR GJ-03-009-032-001/40602
(TALSANA )
1103009000NRG23040620220016613 04/06/2022 keshbhai chikabhai dabhi 1103009WL001634 keshbhai chikabhai dabhi 00415 SBIN0009479 1044 1044 Processed 08/06/2022 2124478615 MR KESHABHAI CHIKABHAI DABHI ()
SubTotal 19223 19223
20 LAKHTAR GJ-03-009-032-001/30803-A
(TALSANA )
1103009000NRG23040620220016604 04/06/2022 jasuben ghanshyambhai 1103009WL001634 jasuben ghanshyambhai 00468 UBIN0931691 808 808 Processed 08/06/2022 2124478630 jasubenghanshyambhai ()
SubTotal 808 808
Total 25191 25191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_040622FTO_50138 Bank of Baroda BARB0DBSIYA SIYANI 3664
2 LAKHTAR GJ1103009_040622FTO_50138 Bank of Baroda BARB0LAKHTA LAKHTAR 1496
3 LAKHTAR GJ1103009_040622FTO_50138 State Bank of India SBIN0009479 DEVLIA 19223
4 LAKHTAR GJ1103009_040622FTO_50138 Union Bank of India UBIN0931691 LAKHTAR 808

Download In Excel