Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:21 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_130123FTO_180660
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-08-016-057-001/684295
(Kotda) 		1108016000NRG23120120230158746 13/01/2023 CHELAJI LAKHAJI RABARI 1108016WL015162 CHELAJI LAKHAJI RABARI 00045 BARB0LAKMEH 3107 3107 Processed 20/01/2023 8085450350 CHELAJI LAKHAJI RABARI ()
2 LAKHANI GJ-08-016-057-001/684295
(Kotda) 		1108016000NRG23120120230158747 13/01/2023 MAFIBEN CHELAJI RABARI 1108016WL015162 MAFIBEN CHELAJI RABARI 00045 BARB0LAKMEH 3107 3107 Processed 20/01/2023 8085450351 MAFIBEN CHELAJI RABARI ()
SubTotal 6214 6214
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_130123FTO_180660 Bank of Baroda BARB0LAKMEH LAKHANI 6214

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