Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:37 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_120522FTO_31126
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-08-016-048-002/638640
(Kamoda) 		1108016000NRG23060520220022854 12/05/2022 PARMAR JYOSANBEN PARKASHBHAI 1108016WL002018 PARMAR JYOSANBEN PARKASHBHAI 00415 SBIN0008980 2151 2151 Processed 18/05/2022 1344922241 MRS JYOTSNABEN PRAKASHBHAI PARMAR ()
2 LAKHANI GJ-08-016-048-002/638640
(Kamoda) 		1108016000NRG23060520220022853 12/05/2022 PARMAR PARKASHBHAI MAFABHAI 1108016WL002018 PARMAR PARKASHBHAI MAFABHAI 00415 SBIN0008980 2151 2151 Processed 18/05/2022 1344922239 MR PRAKASHBHAI MAFABHAI PARMAR ()
3 LAKHANI GJ-08-016-048-002/669840
(Kamoda) 		1108016000NRG23060520220022856 12/05/2022 PARMAR LAXMIBEN MAFABHAI 1108016WL002018 PARMAR LAXMIBEN MAFABHAI 00415 SBIN0008980 2151 2151 Processed 18/05/2022 1344922242 MR LAXMIBEN MAFABHAI PARMAR ()
4 LAKHANI GJ-08-016-048-002/669840
(Kamoda) 		1108016000NRG23060520220022855 12/05/2022 PARMAR MAFABHAI BHIKHABHAI 1108016WL002018 PARMAR MAFABHAI BHIKHABHAI 00415 SBIN0008980 2151 2151 Processed 18/05/2022 1344922240 MR MAFABHAI BHIKHABHAI PARMAR ()
SubTotal 8604 8604
Total 8604 8604

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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_31126 State Bank of India SBIN0008980 MOTA KAPRA 8604

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