Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:32 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_120522FTO_31083
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-08-018-051-001/586601
(Lavana) 		1108018000NRG23060520220023612 12/05/2022 CHAUHAN HAMIRBHAI MASHABHAI 1108018WL002129 CHAUHAN HAMIRBHAI MASHABHAI 00045 BARB0DEODAR 1912 1912 Processed 18/05/2022 1344926925 CHAUHANHAMIRBHAIMASHABHAI ()
2 LAKHANI GJ-08-018-051-001/586601
(Lavana) 		1108018000NRG23060520220023613 12/05/2022 CHAUHAN RAMILABEN HAMIRBHAI 1108018WL002129 CHAUHAN RAMILABEN HAMIRBHAI 00045 BARB0DEODAR 1912 1912 Processed 18/05/2022 1344926926 CHAUHANRAMILABENHAMIRBHAI ()
3 LAKHANI GJ-08-018-051-001/586602
(Lavana) 		1108018000NRG23060520220023615 12/05/2022 CHAUHAN SHANKUBEN SUBABHAI 1108018WL002129 CHAUHAN SHANKUBEN SUBABHAI 00045 BARB0DEODAR 1912 1912 Processed 18/05/2022 1344926927 CHAUHANSHANKUBENSUBABHAI ()
SubTotal 5736 5736
4 LAKHANI GJ-08-018-051-001/586602
(Lavana) 		1108018000NRG23060520220023614 12/05/2022 CHAUHAN SUBABHAI PAREMABHAI 1108018WL002129 CHAUHAN SUBABHAI PAREMABHAI 00045 BARB0LAKMEH 1912 1912 Processed 18/05/2022 1344926928 CHAUHANSUBABHAIPAREMABHAI ()
SubTotal 1912 1912
5 LAKHANI GJ-08-018-051-001/586600
(Lavana) 		1108018000NRG23060520220023611 12/05/2022 BHANGI SHANKUBEN SEDHABHAI 1108018WL002129 BHANGI SHANKUBEN SEDHABHAI 00415 SBIN0006142 1912 1912 Processed 18/05/2022 1344926929 MRS SHANKUBEN SEDHABHAI GHATADA ()
SubTotal 1912 1912
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_120522FTO_31083 Bank of Baroda BARB0DEODAR DEODAR 5736
2 LAKHANI GJ1108037_120522FTO_31083 Bank of Baroda BARB0LAKMEH LAKHANI 1912
3 LAKHANI GJ1108037_120522FTO_31083 State Bank of India SBIN0006142 LAKHANI 1912

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