Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:51 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_030622FTO_47938
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 LAKHANI GJ-08-018-051-001/669797
(Lavana) 		1108018000NRG23030620220039457 03/06/2022 CHAUHAN PRATAPBHAI DALABHAI 1108018WL003391 CHAUHAN PRATAPBHAI DALABHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/06/2022 2123595423 CHAUHANPRATAPBHAIDALABHAI ()
SubTotal 3585 3585
2 LAKHANI GJ-08-018-051-001/669813
(Lavana) 		1108018000NRG23030620220039460 03/06/2022 KESHIBEN POPATBHAI CHAUHAN 1108018WL003391 KESHIBEN POPATBHAI CHAUHAN 00045 BARB0LAKMEH 1673 1673 Processed 08/06/2022 2123595422 KESHIBENPOPATBHAICHAUHAN ()
SubTotal 1673 1673
3 LAKHANI GJ-08-018-051-001/529323
(Lavana) 		1108018000NRG23030620220039454 03/06/2022 CHAUHAN HIRABEN SHANKARBHAI 1108018WL003391 CHAUHAN HIRABEN SHANKARBHAI 00415 SBIN0006142 1434 1434 Processed 09/06/2022 2123595424 MRS HIRABEN SHANKARBHAI CHAUHAN ()
SubTotal 1434 1434
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_030622FTO_47938 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
2 LAKHANI GJ1108037_030622FTO_47938 Bank of Baroda BARB0LAKMEH LAKHANI 1673
3 LAKHANI GJ1108037_030622FTO_47938 State Bank of India SBIN0006142 LAKHANI 1434

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