Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:49:42 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103009_120123FTO_180159
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-03-009-041-001/13910
(VITTHALPARA ) 		1103009000NRG23110120230068612 12/01/2023 MAKWANA SURESHBHAI MAFABHAI 1103009WL006854 MAKWANA SURESHBHAI MAFABHAI 00089 CBIN0282270 3206 3206 Processed 20/01/2023 8085458269 MAKWANA SURESHBHAI MAFABHAI ()
2 LAKHTAR GJ-03-009-041-001/169260-A
(VITTHALPARA ) 		1103009000NRG23110120230068613 12/01/2023 sondabhai bhikhabhai 1103009WL006854 sondabhai bhikhabhai 00089 CBIN0282270 3206 3206 Processed 20/01/2023 8085458272 sondabhai bhikhabhai ()
3 LAKHTAR GJ-03-009-041-001/229110-A
(VITTHALPARA ) 		1103009000NRG23110120230068615 12/01/2023 kajalben jigneshbhai 1103009WL006854 kajalben jigneshbhai 00089 CBIN0282270 3206 3206 Processed 20/01/2023 8085458277 kajalben jigneshbhai ()
4 LAKHTAR GJ-03-009-041-001/28805-A
(VITTHALPARA ) 		1103009000NRG23110120230068617 12/01/2023 VIRJIBHAI MANJIBHAI MAKWANA 1103009WL006854 VIRJIBHAI MANJIBHAI MAKWANA 00089 CBIN0282270 3435 3435 Processed 20/01/2023 8085458264 VIRJIBHAI MANJIBHAI MAKWANA ()
5 LAKHTAR GJ-03-009-041-001/318014-A
(VITTHALPARA ) 		1103009000NRG23110120230068619 12/01/2023 KAYLASBEN VINABHAI MAKWANA 1103009WL006854 KAYLASBEN VINABHAI MAKWANA 00089 CBIN0282270 3435 3435 Processed 20/01/2023 8085458268 KAYLASBEN VINABHAI MAKWANA ()
6 LAKHTAR GJ-03-009-041-001/318014-A
(VITTHALPARA ) 		1103009000NRG23110120230068618 12/01/2023 MAKWANA VINABHAI BHIKHABHAI 1103009WL006854 MAKWANA VINABHAI BHIKHABHAI 00089 CBIN0282270 3435 3435 Processed 20/01/2023 8085458275 MAKWANA VINABHAI BHIKHABHAI ()
7 LAKHTAR GJ-03-009-041-001/31803-A
(VITTHALPARA ) 		1103009000NRG23110120230068621 12/01/2023 MAKWANA BABIBEN CHANABHAI 1103009WL006854 MAKWANA BABIBEN CHANABHAI 00089 CBIN0282270 3206 3206 Processed 20/01/2023 8085458267 MAKWANA BABIBEN CHANABHAI ()
8 LAKHTAR GJ-03-009-041-001/31803-A
(VITTHALPARA ) 		1103009000NRG23110120230068620 12/01/2023 makwana chanabhai sankarbhai 1103009WL006854 makwana chanabhai sankarbhai 00089 CBIN0282270 3206 3206 Processed 20/01/2023 8085458263 makwana chanabhai sankarbhai ()
9 LAKHTAR GJ-03-009-041-001/31806-A
(VITTHALPARA ) 		1103009000NRG23110120230068622 12/01/2023 makawana gordhanbai khemabhai 1103009WL006854 makawana gordhanbai khemabhai 00089 CBIN0282270 3435 3435 Processed 20/01/2023 8085458266 makawana gordhanbai khemabhai ()
10 LAKHTAR GJ-03-009-041-001/31806-A
(VITTHALPARA ) 		1103009000NRG23110120230068623 12/01/2023 RANJANBEN GORDHANBHAI 1103009WL006854 RANJANBEN GORDHANBHAI 00089 CBIN0282270 3435 3435 Processed 20/01/2023 8085458271 RANJANBEN GORDHANBHAI ()
11 LAKHTAR GJ-03-009-041-001/31817-A
(VITTHALPARA ) 		1103009000NRG23110120230068624 12/01/2023 Kanuben Revabhai solanki 1103009WL006854 Kanuben Revabhai solanki 00089 CBIN0282270 3435 3435 Processed 20/01/2023 8085458265 Kanuben Revabhai solanki ()
12 LAKHTAR GJ-03-009-041-001/31817-A
(VITTHALPARA ) 		1103009000NRG23110120230068625 12/01/2023 revabhai dhudabhai 1103009WL006854 revabhai dhudabhai 00089 CBIN0282270 3206 3206 Processed 20/01/2023 8085458273 revabhai dhudabhai ()
13 LAKHTAR GJ-03-009-041-001/41750
(VITTHALPARA ) 		1103009000NRG23110120230068601 12/01/2023 BHARTIBEN MEHULABHAI 1103009WL006852 BHARTIBEN MEHULABHAI 00089 CBIN0282270 3664 3664 Processed 20/01/2023 8085458276 BHARTIBEN MEHULABHAI ()
14 LAKHTAR GJ-03-009-041-001/41750
(VITTHALPARA ) 		1103009000NRG23110120230068600 12/01/2023 DEVTHALA MEHULBHAI NATVARBHAI 1103009WL006852 DEVTHALA MEHULBHAI NATVARBHAI 00089 CBIN0282270 3664 3664 Processed 20/01/2023 8085458270 DEVTHALA MEHULBHAI NATVARBHAI ()
SubTotal 47174 47174
15 LAKHTAR GJ-03-009-041-001/229110-A
(VITTHALPARA ) 		1103009000NRG23110120230068614 12/01/2023 jigneshbhai rameshbhai makwana 1103009WL006854 jigneshbhai rameshbhai makwana 00127 FDRL0001846 3206 3206 Processed 20/01/2023 8085458274 jigneshbhai rameshbhai makwana ()
SubTotal 3206 3206
16 LAKHTAR GJ-03-009-041-001/169242-A
(VITTHALPARA ) 		1103009000NRG23110120230068594 12/01/2023 Devthala Ashaben Jagjivanbhai 1103009WL006852 Devthala Ashaben Jagjivanbhai 00691 IPOS0000001 3206 3206 Processed 20/01/2023 8085458278 Devthala Ashaben Jagjivanbhai ()
SubTotal 3206 3206
Total 53586 53586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_120123FTO_180159 Central Bank Of India CBIN0282270 VITHALGARH 47174
2 LAKHTAR GJ1103009_120123FTO_180159 FEDERAL BANK FDRL0001846 SANAND 3206
3 LAKHTAR GJ1103009_120123FTO_180159 India Post Payments Bank IPOS0000001 SURENDRANAGAR 3206

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