Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:19 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_130123FTO_180819
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-08-018-022-001/684696
(kuwana) 		1108037000NRG23120120230159306 13/01/2023 SHILPABEN VIKRAMBHAI PARMAR 1108037WL015210 SHILPABEN VIKRAMBHAI PARMAR 00045 BARB0DEODAR 1980 1980 Processed 20/01/2023 8085452896 SHILPABEN VIKRAMBHAI PARMAR ()
SubTotal 1980 1980
2 LAKHANI GJ-08-018-022-001/684696
(kuwana) 		1108037000NRG23120120230159305 13/01/2023 VIKRAMBHAI HIRABHAI PARMAR 1108037WL015210 VIKRAMBHAI HIRABHAI PARMAR 00045 BARB0LAKMEH 2640 2640 Processed 20/01/2023 8085452897 VIKRAMBHAI HIRABHAI PARMAR ()
SubTotal 2640 2640
3 LAKHANI GJ-08-018-022-001/584878
(kuwana) 		1108037000NRG23120120230159304 13/01/2023 RAMILABEN HIRABHAI PARMAR 1108037WL015210 RAMILABEN HIRABHAI PARMAR 00415 SBIN0006142 2420 2420 Processed 20/01/2023 8085452898 MS RAMILABEN HIRABHAI PARMAR ()
SubTotal 2420 2420
Total 7040 7040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_130123FTO_180819 Bank of Baroda BARB0DEODAR DEODAR 1980
2 LAKHANI GJ1108037_130123FTO_180819 Bank of Baroda BARB0LAKMEH LAKHANI 2640
3 LAKHANI GJ1108037_130123FTO_180819 State Bank of India SBIN0006142 LAKHANI 2420

Download In Excel