Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:37:04 AM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_130123FTO_180886
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-08-020-027-003/645128
(Gela) 		1108020000NRG23120120230159737 13/01/2023 BHEDARU ANADIBEN VIHABHAI 1108020WL015243 BHEDARU ANADIBEN VIHABHAI 00045 BARB0BGGBXX 2844 2844 Processed 20/01/2023 8085450750 BHEDARU ANADIBEN VIHABHAI ()
SubTotal 2844 2844
2 LAKHANI GJ-08-020-027-003/645086
(Gela) 		1108020000NRG23120120230159732 13/01/2023 MANAVAR ASHOKBHAI PRABHUBHAI 1108020WL015243 MANAVAR ASHOKBHAI PRABHUBHAI 00415 SBIN0006142 2856 2856 Processed 20/01/2023 8085450754 MR ASHOKBHAI PRABHUBHAI MANAVAR ()
3 LAKHANI GJ-08-020-027-003/645104
(Gela) 		1108020000NRG23120120230159734 13/01/2023 BHEDRU ANDABHAI RAMABHAI 1108020WL015243 BHEDRU ANDABHAI RAMABHAI 00415 SBIN0006142 2844 2844 Processed 20/01/2023 8085450753 ANADABHAI RAMABHAI PATEL ()
4 LAKHANI GJ-08-020-027-003/645128
(Gela) 		1108020000NRG23120120230159736 13/01/2023 BHEDARU VIHABHAI RAMABHAI 1108020WL015243 BHEDARU VIHABHAI RAMABHAI 00415 SBIN0006142 2844 2844 Processed 20/01/2023 8085450752 VIHABHAI RAMABHAI PATEL ()
SubTotal 8544 8544
5 LAKHANI GJ-08-020-027-003/645086
(Gela) 		1108020000NRG23120120230159733 13/01/2023 MANAVAR KIRANBHAI PRABHUBHAI 1108020WL015243 MANAVAR KIRANBHAI PRABHUBHAI 00502 BKDN0700000 2856 2856 Processed 20/01/2023 8085450751 MANAVAR KIRANBHAI PRABHUBHAI ()
SubTotal 2856 2856
Total 14244 14244

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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_180886 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2844
2 LAKHANI GJ1108037_130123FTO_180886 State Bank of India SBIN0006142 LAKHANI 8544
3 LAKHANI GJ1108037_130123FTO_180886 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2856

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