Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108037_170722FTO_88745
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-08-016-049-001/584746
(Kamodi) 		1108016000NRG23130720220079484 17/07/2022 MAFABHAI LAVAJIBHAI PARMAR 1108016WL006575 MAFABHAI LAVAJIBHAI PARMAR 00045 BARB0BGGBXX 1200 1200 Processed 19/08/2022 4025224175 MAFABHAI LAVAJIBHAI PARMAR ()
SubTotal 1200 1200
2 LAKHANI GJ-08-016-049-001/683946
(Kamodi) 		1108016000NRG23130720220079485 17/07/2022 BALAVANTBHAI VERASHIBHAI PARMAR 1108016WL006575 BALAVANTBHAI VERASHIBHAI PARMAR 00045 BARB0DAMAXX 2300 2300 Processed 19/08/2022 4025224176 BALAVANTBHAI VERASHIBHAI PARMAR ()
3 LAKHANI GJ-08-016-049-001/683947
(Kamodi) 		1108016000NRG23130720220079488 17/07/2022 ASHABEN RAMABHAI PARMAR 1108016WL006575 ASHABEN RAMABHAI PARMAR 00045 BARB0DAMAXX 2300 2300 Processed 19/08/2022 4025224178 ASHABEN RAMABHAI PARMAR ()
4 LAKHANI GJ-08-016-049-001/683947
(Kamodi) 		1108016000NRG23130720220079487 17/07/2022 RAMABHAI HARIBHAI PARMAR 1108016WL006575 RAMABHAI HARIBHAI PARMAR 00045 BARB0DAMAXX 2300 2300 Processed 19/08/2022 4025224177 RAMABHAI HARIBHAI PARMAR ()
5 LAKHANI GJ-08-016-049-001/683949
(Kamodi) 		1108016000NRG23130720220079489 17/07/2022 ASHOKBHAI VERASHIBHAI PARMAR 1108016WL006575 ASHOKBHAI VERASHIBHAI PARMAR 00045 BARB0DAMAXX 2300 2300 Processed 19/08/2022 4025224179 ASHOKBHAI VERASHIBHAI PARMAR ()
SubTotal 9200 9200
6 LAKHANI GJ-08-016-049-001/683946
(Kamodi) 		1108016000NRG23130720220079486 17/07/2022 DIVALIBEN BALAVANTBHAI PARAMAR 1108016WL006575 DIVALIBEN BALAVANTBHAI PARAMAR 00415 SBIN0008980 2300 2300 Processed 19/08/2022 4025224180 MRS DIVALIBEN BALVNTBHAI PARAMAR ()
SubTotal 2300 2300
Total 12700 12700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANI GJ1108037_170722FTO_88745 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1200
2 LAKHANI GJ1108037_170722FTO_88745 Bank of Baroda BARB0DAMAXX DAMA, GUJARAT 9200
3 LAKHANI GJ1108037_170722FTO_88745 State Bank of India SBIN0008980 MOTA KAPRA 2300

Download In Excel