Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:13:17 PM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103009_211122FTO_142614
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-03-009-040-001/28509
(VITTHALGADH ) 		1103009000NRG23211120220060740 21/11/2022 Arjanbhai Madhabhai 1103009WL005281 Arjanbhai Madhabhai 00048 BKID0002063 3824 3824 Processed 26/11/2022 6672447933 Arjanbhai Madhabhai ()
SubTotal 3824 3824
2 LAKHTAR GJ-03-009-040-001/28530-A
(VITTHALGADH ) 		1103009000NRG23211120220060741 21/11/2022 arjanbhai hirabhai 1103009WL005281 arjanbhai hirabhai 00089 CBIN0282270 3824 3824 Processed 26/11/2022 6672447934 arjanbhai hirabhai ()
SubTotal 3824 3824
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHTAR GJ1103009_211122FTO_142614 Bank of India BKID0002063 VIRAMGAM 3824
2 LAKHTAR GJ1103009_211122FTO_142614 Central Bank Of India CBIN0282270 VITHALGARH 3824

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