Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:25:31 PM

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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_150323APB_FTO_207650

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-08-016-056-001/609858 (Kherola)

1108016000NRG23090320230180921

15/03/2023

bhil gordhanji girdharji

1108016WL017823

bhil gordhanji girdharji

00045

BARB0DAMAXX

3107

3107

Processed

30/03/2023

0272968382

MR GORDHANRAM SO GIRDHARIRAM

STATE BANK OF INDIA(508548)

SubTotal

3107

3107

2

LAKHANI

GJ-08-016-056-001/567252 (Kherola)

1108016000NRG23090320230180920

15/03/2023

BHIL ASHOKBHAI SHANKRAJI

1108016WL017822

BHIL ASHOKBHAI SHANKRAJI

00415

SBIN0006142

3107

3107

Processed

30/03/2023

0272968383

MR ASHOKJI SHANKRAJI BHIL

STATE BANK OF INDIA(508548)

SubTotal

3107

3107

Total

6214

6214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAKHANI	GJ1108037_150323APB_FTO_207650	Bank of Baroda	BARB0DAMAXX	DAMA, GUJARAT	3107
2	LAKHANI	GJ1108037_150323APB_FTO_207650	State Bank of India	SBIN0006142	LAKHANI	3107

Download In Excel