Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:10 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103009_090622FTO_55315
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-03-009-022-001/209080-A
(LARKHADIYA ) 		1103009000NRG23080620220022512 09/06/2022 RAMSHINGBHAI SOMABHAI 1103009WL0001816 RAMSHINGBHAI SOMABHAI 00045 BARB0LAKHTA 2222 2222 Processed 15/06/2022 2291142231 RAMSHINGBHAISOMABHAI ()
SubTotal 2222 2222
2 LAKHTAR GJ-03-009-036-001/14598
(VADEKHAN ) 		1103009000NRG23080620220022511 09/06/2022 bhavnaben surajbhai 1103009WL0001815 bhavnaben surajbhai 00688 FINO0001001 128 128 Processed 15/06/2022 2291142232 bhavnabensurajbhai ()
SubTotal 128 128
Total 2350 2350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_090622FTO_55315 Bank of Baroda BARB0LAKHTA LAKHTAR 2222
2 LAKHTAR GJ1103009_090622FTO_55315 Fino Payments Bank Ltd FINO0001001 CHANGODAR 128

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