Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:54 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103009_210922FTO_110796
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-03-009-024-001/140653
(MALIKA ) 		1103009000NRG23200920220054163 21/09/2022 MALKIYA PUNAMBEN ARVINDBHAI 1103009WL003952 MALKIYA PUNAMBEN ARVINDBHAI 00045 BARB0LAKHTA 3200 3200 Processed 27/09/2022 4994118943 MALKIYA PUNAMBEN ARVINDBHAI ()
SubTotal 3200 3200
2 LAKHTAR GJ-03-009-024-001/13673
(MALIKA ) 		1103009000NRG23200920220054173 21/09/2022 MALKIYA POPATBHAI KANABHAI 1103009WL003953 MALKIYA POPATBHAI KANABHAI 00089 CBIN0282270 3200 3200 Processed 27/09/2022 4994118946 MALKIYA POPATBHAI KANABHAI ()
3 LAKHTAR GJ-03-009-024-001/140656
(MALIKA ) 		1103009000NRG23200920220054175 21/09/2022 SAMUBEN SHAMJIBHAI MALKIYA 1103009WL003953 SAMUBEN SHAMJIBHAI MALKIYA 00089 CBIN0282270 3216 3216 Processed 27/09/2022 4994118952 SAMUBEN SHAMJIBHAI MALKIYA ()
4 LAKHTAR GJ-03-009-024-001/140656
(MALIKA ) 		1103009000NRG23200920220054174 21/09/2022 SHAMJI SAVJI 1103009WL003953 SHAMJI SAVJI 00089 CBIN0282270 3200 3200 Processed 27/09/2022 4994118945 SHAMJI SAVJI ()
5 LAKHTAR GJ-03-009-024-001/27887
(MALIKA ) 		1103009000NRG23200920220054208 21/09/2022 ashokbhai gemarbhai 1103009WL003957 ashokbhai gemarbhai 00089 CBIN0282270 3216 3216 Processed 27/09/2022 4994118976 ashokbhai gemarbhai ()
6 LAKHTAR GJ-03-009-024-001/27904-A
(MALIKA ) 		1103009000NRG23200920220054179 21/09/2022 MALKIYA HIRABHAI GIRDHARBHAI 1103009WL003953 MALKIYA HIRABHAI GIRDHARBHAI 00089 CBIN0282270 3200 3200 Processed 27/09/2022 4994118944 MALKIYA HIRABHAI GIRDHARBHAI ()
7 LAKHTAR GJ-03-009-024-001/27904-A
(MALIKA ) 		1103009000NRG23200920220054178 21/09/2022 MALKIYA MANUBEN HIRABHAI 1103009WL003953 MALKIYA MANUBEN HIRABHAI 00089 CBIN0282270 3216 3216 Processed 27/09/2022 4994118951 MALKIYA MANUBEN HIRABHAI ()
8 LAKHTAR GJ-03-009-024-001/6922
(MALIKA ) 		1103009000NRG23200920220054165 21/09/2022 SURESHBHAI JAVARABHAI 1103009WL003952 SURESHBHAI JAVARABHAI 00089 CBIN0282270 3200 3200 Processed 27/09/2022 4994118955 SURESHBHAI JAVARABHAI ()
9 LAKHTAR GJ-03-009-024-001/96221
(MALIKA ) 		1103009000NRG23200920220054166 21/09/2022 BANABHAI KAVABHAI MALAKIYA 1103009WL003952 BANABHAI KAVABHAI MALAKIYA 00089 CBIN0282270 3200 3200 Processed 27/09/2022 4994118950 BANABHAI KAVABHAI MALAKIYA ()
10 LAKHTAR GJ-03-009-024-001/96221
(MALIKA ) 		1103009000NRG23200920220054167 21/09/2022 RAHUL BANABHAI MALAKIYA 1103009WL003952 RAHUL BANABHAI MALAKIYA 00089 CBIN0282270 3216 3216 Processed 27/09/2022 4994118947 RAHUL BANABHAI MALAKIYA ()
11 LAKHTAR GJ-03-009-024-001/96227-A
(MALIKA ) 		1103009000NRG23210920220054292 21/09/2022 MALKIYA MAHESH CHIKABHAI 1103009WL003970 MALKIYA MAHESH CHIKABHAI 00089 CBIN0282270 3200 3200 Processed 27/09/2022 4994118949 MALKIYA MAHESH CHIKABHAI ()
12 LAKHTAR GJ-03-009-024-001/96239-A
(MALIKA ) 		1103009000NRG23200920220054168 21/09/2022 RAMESHBHAI BABUBHAI MALAKIYA 1103009WL003952 RAMESHBHAI BABUBHAI MALAKIYA 00089 CBIN0282270 3216 3216 Processed 27/09/2022 4994118953 RAMESHBHAI BABUBHAI MALAKIYA ()
13 LAKHTAR GJ-03-009-024-001/96293-A
(MALIKA ) 		1103009000NRG23200920220054169 21/09/2022 SAJANBEN MALABHAI MALKIYA 1103009WL003952 SAJANBEN MALABHAI MALKIYA 00089 CBIN0282270 3200 3200 Processed 27/09/2022 4994118954 SAJANBEN MALABHAI MALKIYA ()
14 LAKHTAR GJ-03-009-024-001/97091-A
(MALIKA ) 		1103009000NRG23200920220054180 21/09/2022 DALSUKH DHANJI MALADIA 1103009WL003953 DALSUKH DHANJI MALADIA 00089 CBIN0282270 3200 3200 Processed 27/09/2022 4994118948 DALSUKH DHANJI MALADIA ()
SubTotal 41680 41680
15 LAKHTAR GJ-03-009-024-001/13673
(MALIKA ) 		1103009000NRG23200920220054172 21/09/2022 GANPATBHAI POPATBHAI 1103009WL003953 GANPATBHAI POPATBHAI 00390 SBIN0RRSRGB 3216 3216 Processed 27/09/2022 4994118975 GANPATBHAI POPATBHAI ()
SubTotal 3216 3216
16 LAKHTAR GJ-03-009-024-001/228429
(MALIKA ) 		1103009000NRG23200920220054207 21/09/2022 SOMABEN JESINGBHAI MALKIYA 1103009WL003957 SOMABEN JESINGBHAI MALKIYA 00415 SBIN0060103 3200 3200 Processed 27/09/2022 4994118964 MRS SOMABEN JESINGBHAI MALKIYA ()
17 LAKHTAR GJ-03-009-024-001/6922
(MALIKA ) 		1103009000NRG23200920220054164 21/09/2022 CHAKUBEN SURESHBHAI VANTHALA 1103009WL003952 CHAKUBEN SURESHBHAI VANTHALA 00415 SBIN0060103 3216 3216 Processed 27/09/2022 4994118963 MRS CHAKUBEN SURESHBHAI VANTHALA ()
18 LAKHTAR GJ-03-009-024-001/96220
(MALIKA ) 		1103009000NRG23210920220054290 21/09/2022 MANJUBEN MAYARAMBHAI MALKIYA 1103009WL003970 MANJUBEN MAYARAMBHAI MALKIYA 00415 SBIN0060103 3200 3200 Processed 27/09/2022 4994118965 MRS MANJUBEN MAYARAMBHAI MALKIYA ()
SubTotal 9616 9616
19 LAKHTAR GJ-03-009-024-001/140626
(MALIKA ) 		1103009000NRG23200920220054204 21/09/2022 VANTHLA MUKESHBHAI SAVABHAI 1103009WL003957 VANTHLA MUKESHBHAI SAVABHAI 00415 SBIN0060107 3216 3216 Processed 27/09/2022 4994118970 MR VANTHALA MUKESHBHAI SAVABHAI ()
20 LAKHTAR GJ-03-009-024-001/27887
(MALIKA ) 		1103009000NRG23200920220054209 21/09/2022 GEMARBHAI MAVJIBHAI 1103009WL003957 GEMARBHAI MAVJIBHAI 00415 SBIN0060107 3200 3200 Processed 27/09/2022 4994118967 MR GEMARBHAI MAVJIBHAI JAMOD ()
21 LAKHTAR GJ-03-009-024-001/27893
(MALIKA ) 		1103009000NRG23200920220054177 21/09/2022 RAMESHBHAI VANMALIBHAI MALAKIYA 1103009WL003953 RAMESHBHAI VANMALIBHAI MALAKIYA 00415 SBIN0060107 3200 3200 Processed 27/09/2022 4994118966 MR RAMESHBHAI VANMALIBHAI MALAKIYA ()
22 LAKHTAR GJ-03-009-024-001/96300-A
(MALIKA ) 		1103009000NRG23200920220054171 21/09/2022 MALKIYA BAGIBEN BALDEVBHAI 1103009WL003952 MALKIYA BAGIBEN BALDEVBHAI 00415 SBIN0060107 3216 3216 Processed 27/09/2022 4994118968 MISS BHAGIBEN BALDEVBHAI MALKIYA ()
23 LAKHTAR GJ-03-009-024-001/97091-A
(MALIKA ) 		1103009000NRG23200920220054181 21/09/2022 MALKIYA KAILASHBEN DALSUKHBHAI 1103009WL003953 MALKIYA KAILASHBEN DALSUKHBHAI 00415 SBIN0060107 3216 3216 Processed 27/09/2022 4994118969 MRS MALKIYA KAILASHBEN DALASUKHABHAI ()
SubTotal 16048 16048
24 LAKHTAR GJ-03-009-024-001/96217-A
(MALIKA ) 		1103009000NRG23200920220054210 21/09/2022 METALIYAMANUBEN BHAIRAMBHAI 1103009WL003957 METALIYAMANUBEN BHAIRAMBHAI 00415 SBIN0RRSRGB 3200 3200 Rejected 28/09/2022 4994118971 No Such Account
25 LAKHTAR GJ-03-009-024-001/97092-A
(MALIKA ) 		1103009000NRG23210920220054294 21/09/2022 MALKIYA TINUBEN DASRATHBHAI 1103009WL003970 MALKIYA TINUBEN DASRATHBHAI 00415 SBIN0RRSRGB 3200 3200 Processed 27/09/2022 4994118972 MALKIYA TINUBEN DASRATHBHAI ()
SubTotal 6400 6400
26 LAKHTAR GJ-03-009-024-001/140653
(MALIKA ) 		1103009000NRG23200920220054162 21/09/2022 MALKIYA ARVINDBHAI TRIKAMBHAI 1103009WL003952 MALKIYA ARVINDBHAI TRIKAMBHAI 00468 UBIN0931691 3216 3216 Processed 27/09/2022 4994118974 MALKIYA ARVINDBHAI TRIKAMBHAI ()
27 LAKHTAR GJ-03-009-024-001/96300-A
(MALIKA ) 		1103009000NRG23200920220054170 21/09/2022 MALKIYA BALDEVBHAI BHOPABHAI 1103009WL003952 MALKIYA BALDEVBHAI BHOPABHAI 00468 UBIN0931691 3200 3200 Processed 27/09/2022 4994118973 MALKIYA BALDEVBHAI BHOPABHAI ()
SubTotal 6416 6416
28 LAKHTAR GJ-03-009-024-001/140626
(MALIKA ) 		1103009000NRG23200920220054205 21/09/2022 VANTHLA SAVJIBHAI AJMALBHAI 1103009WL003957 VANTHLA SAVJIBHAI AJMALBHAI 00691 IPOS0000001 3200 3200 Processed 27/09/2022 4994118958 VANTHLA SAVJIBHAI AJMALBHAI ()
29 LAKHTAR GJ-03-009-024-001/228429
(MALIKA ) 		1103009000NRG23200920220054206 21/09/2022 MALKIYA JESINGBHAI SHIVABHAI 1103009WL003957 MALKIYA JESINGBHAI SHIVABHAI 00691 IPOS0000001 3216 3216 Processed 27/09/2022 4994118959 MALKIYA JESINGBHAI SHIVABHAI ()
30 LAKHTAR GJ-03-009-024-001/2284424
(MALIKA ) 		1103009000NRG23200920220054176 21/09/2022 DHORALIYA KANCHANBEN BHAYRAMBHAI 1103009WL003953 DHORALIYA KANCHANBEN BHAYRAMBHAI 00691 IPOS0000001 3216 3216 Processed 27/09/2022 4994118957 DHORALIYA KANCHANBEN BHAYRAMBHAI ()
31 LAKHTAR GJ-03-009-024-001/96217-A
(MALIKA ) 		1103009000NRG23200920220054211 21/09/2022 METALIYA BHAIRAMBHAI KAVABHAI 1103009WL003957 METALIYA BHAIRAMBHAI KAVABHAI 00691 IPOS0000001 3216 3216 Processed 27/09/2022 4994118956 METALIYA BHAIRAMBHAI KAVABHAI ()
32 LAKHTAR GJ-03-009-024-001/96220
(MALIKA ) 		1103009000NRG23210920220054289 21/09/2022 MALKIYA MAYARAMBHAI NARANBHAI 1103009WL003970 MALKIYA MAYARAMBHAI NARANBHAI 00691 IPOS0000001 3216 3216 Processed 27/09/2022 4994118961 MALKIYA MAYARAMBHAI NARANBHAI ()
33 LAKHTAR GJ-03-009-024-001/96227-A
(MALIKA ) 		1103009000NRG23210920220054291 21/09/2022 malkiya chikabhai sundarbhai 1103009WL003970 malkiya chikabhai sundarbhai 00691 IPOS0000001 3216 3216 Processed 27/09/2022 4994118962 malkiya chikabhai sundarbhai ()
34 LAKHTAR GJ-03-009-024-001/97092-A
(MALIKA ) 		1103009000NRG23210920220054293 21/09/2022 MALKIYA DSRATHBHAI DHANJIBHAI 1103009WL003970 MALKIYA DSRATHBHAI DHANJIBHAI 00691 IPOS0000001 3216 3216 Processed 27/09/2022 4994118960 MALKIYA DSRATHBHAI DHANJIBHAI ()
SubTotal 22496 22496
Total 109072 109072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_210922FTO_110796 Bank of Baroda BARB0LAKHTA LAKHTAR 3200
2 LAKHTAR GJ1103009_210922FTO_110796 Central Bank Of India CBIN0282270 VITHALGARH 41680
3 LAKHTAR GJ1103009_210922FTO_110796 SAURASTRA GRAMIN BANK SBIN0RRSRGB LAKHTAR 3216
4 LAKHTAR GJ1103009_210922FTO_110796 State Bank of India SBIN0060103 LIMBDI 9616
5 LAKHTAR GJ1103009_210922FTO_110796 State Bank of India SBIN0060107 LAKHATAR 16048
6 LAKHTAR GJ1103009_210922FTO_110796 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6400
7 LAKHTAR GJ1103009_210922FTO_110796 Union Bank of India UBIN0931691 LAKHTAR 6416
8 LAKHTAR GJ1103009_210922FTO_110796 India Post Payments Bank IPOS0000001 SURENDRANAGAR 22496

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