Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:20 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_110223APB_FTO_196292
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-08-020-046-001/693226
(Lalpur) 		1108037000NRG23100220230177589 11/02/2023 AGARAJI TEJAJI THAKOR 1108037WL016839 AGARAJI TEJAJI THAKOR 00045 BARB0DAMAXX 3107 3107 Processed 17/02/2023 8866733313 Agaraji Tejaji Thakor BANK OF BARODA(606985)
SubTotal 3107 3107
2 LAKHANI GJ-08-020-046-001/693226
(Lalpur) 		1108037000NRG23100220230177590 11/02/2023 VARIBEN AGARAJI PARMAR 1108037WL016839 VARIBEN AGARAJI PARMAR 00415 SBIN0006142 3107 3107 Processed 17/02/2023 8866733314 MRS VARIBEN AGRAJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_110223APB_FTO_196292 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 3107
2 LAKHANI GJ1108037_110223APB_FTO_196292 State Bank of India SBIN0006142 LAKHANI 3107

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