Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:02 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_030622FTO_48419
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-08-016-029-001/605029
(Dhroba) 		1108016000NRG23020620220037161 03/06/2022 PARMAR BHARATBHAI DHARASHI 1108016WL003170 PARMAR BHARATBHAI DHARASHI 00045 BARB0LAKMEH 2868 2868 Processed 08/06/2022 2123907453 PARMARBHARATBHAIDHARASHI ()
SubTotal 2868 2868
2 LAKHANI GJ-08-016-029-001/551281
(Dhroba) 		1108016000NRG23020620220037160 03/06/2022 SOLANKI DHARASHIJI KUBERBHAI 1108016WL003170 SOLANKI DHARASHIJI KUBERBHAI 00152 HDFC0002117 2868 2868 Processed 08/06/2022 2123907458 SOLANKIDHARASHIJIKUBERBHAI ()
3 LAKHANI GJ-08-016-029-001/658628
(Dhroba) 		1108016000NRG23020620220037163 03/06/2022 PARMAR DAHYABHAI ANAJI 1108016WL003170 PARMAR DAHYABHAI ANAJI 00152 HDFC0002117 3346 3346 Processed 08/06/2022 2123907457 PARMARDAHYABHAIANAJI ()
SubTotal 6214 6214
4 LAKHANI GJ-08-016-029-001/551333
(Dhroba) 		1108016000NRG23020620220037150 03/06/2022 BHANGI PRAHALADBHAI MASARAJI 1108016WL003168 BHANGI PRAHALADBHAI MASARAJI 00502 BKDN0700000 2868 2868 Processed 08/06/2022 2123907454 BHANGIPRAHALADBHAIMASARAJI ()
5 LAKHANI GJ-08-016-029-001/605032
(Dhroba) 		1108016000NRG23020620220037155 03/06/2022 PARAMAR SOMABHAI MADHABHAI 1108016WL003168 PARAMAR SOMABHAI MADHABHAI 00502 BKDN0700000 2868 2868 Processed 08/06/2022 2123907455 PARAMARSOMABHAIMADHABHAI ()
6 LAKHANI GJ-08-016-029-001/605054
(Dhroba) 		1108016000NRG23020620220037162 03/06/2022 RABARI SEDHABHAI JAGMALBHAI 1108016WL003170 RABARI SEDHABHAI JAGMALBHAI 00502 BKDN0700000 2868 2868 Processed 08/06/2022 2123907456 RABARISEDHABHAIJAGMALBHAI ()
SubTotal 8604 8604
Total 17686 17686

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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_48419 Bank of Baroda BARB0LAKMEH LAKHANI 2868
2 LAKHANI GJ1108037_030622FTO_48419 H.D.F.C. Bank HDFC0002117 DHANERA 6214
3 LAKHANI GJ1108037_030622FTO_48419 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 5736
4 LAKHANI GJ1108037_030622FTO_48419 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 2868

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